Havaskip(1066) Ltd in Battle, TN33 0AE

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Havaskip(1066) Ltd, a firm that is situated at 72a High Street, , Battle. That would make 16 years Havaskip(1066) has existed on the British market, as the company was registered on Tuesday 18th November 2008. The company's registration number is 06752210 and the postal code is TN33 0AE. This company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Havaskip(1066) Limited released its account information for the period that ended on 2018-11-30. The company's most recent confirmation statement was released on 2021-11-30.

At present, the firm is led by just one managing director: Frederick H., who was formally appointed in July 2009. The following firm had been directed by Frederick H. until six years ago. As a follow-up another director, namely Peter V. resigned on Thursday 12th February 2009.

Frederick H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	1	1	100	20 574	54 713	104 397

Balance Sheet
Cash Bank In Hand			100	1 971	45 843	41 868
Cash Bank On Hand						41 868	44 802	44 060
Current Assets			100	94 876	79 748	94 027	227 661	202 757
Debtors		1		92 905	33 905	52 159	46 359	132 197
Net Assets Liabilities						104 397	150 788	69 710
Net Assets Liabilities Including Pension Asset Liability	1	1			54 713	104 397
Other Debtors						52 159	46 359	81 004
Property Plant Equipment						72 301	56 399	17 949
Tangible Fixed Assets				22 562	51 422	72 301
Total Inventories							136 500	26 500

Capital & Reserves
Called Up Share Capital		1	100	100	100	100
Profit Loss Account Reserve				20 474	54 613	104 297
Shareholder Funds	1	1	100	20 574	54 713	104 397

Other Financial Data
Amount Specific Advance Or Credit Directors					45 534	9 282	20 397	35 202
Amount Specific Advance Or Credit Made In Period Directors						36 252		11 195
Amount Specific Advance Or Credit Repaid In Period Directors							11 115	26 000
Accumulated Depreciation Impairment Property Plant Equipment						43 012	61 814	23 631
Bank Borrowings Overdrafts							16 905
Creditors						25 288	23 120	20 952
Creditors Due After One Year						25 288
Creditors Due Within One Year				96 864	76 457	36 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment								44 166
Disposals Property Plant Equipment								76 633
Finance Lease Liabilities Present Value Total						25 288	23 120	20 952
Increase From Depreciation Charge For Year Property Plant Equipment							18 802	5 983
Net Current Assets Liabilities			100	-1 988	3 291	57 384	117 509	72 713
Number Shares Allotted		1	100	100	100	100
Other Creditors						10 382	31 597	70 776
Other Taxation Social Security Payable						13 903	29 083	53 238
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						115 313	118 213	41 580
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions				30 083	46 000	62 230
Tangible Fixed Assets Cost Or Valuation				30 083	76 083	115 313
Tangible Fixed Assets Depreciation				7 521	24 661	43 012
Tangible Fixed Assets Depreciation Charged In Period				7 521	17 140	24 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 750
Tangible Fixed Assets Disposals						23 000
Total Additions Including From Business Combinations Property Plant Equipment							2 900
Total Assets Less Current Liabilities		1	100	20 574	54 713	129 685	173 908	90 662
Trade Creditors Trade Payables						10 190	30 399	3 862
Trade Debtors Trade Receivables								51 193
Advances Credits Directors				41 015	45 534	9 282
Advances Credits Repaid In Period Directors				41 015	4 519
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Frederick H.

Role: Director

Appointed: 16 July 2009

Resigned: 17 October 2018

Latest update: 25 December 2023

People with significant control

Frederick H.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Frederick H.

Notified on 18 November 2016

Ceased on 17 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	14 December 2022
Confirmation statement last made up date	30 November 2021

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 September 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 July 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Havaskip(1066) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick H.

Frederick H.

Peter V.

People with significant control

Frederick H.

Frederick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Havaskip(1066) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick H.

Frederick H.

Peter V.

People with significant control

Frederick H.

Frederick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014