Havdale Limited in Pimlico, SW1V 4PS

Description

Data updated on: 01-11-2023

Havdale is a company registered at SW1V 4PS Pimlico at 83 Cambridge Street. This enterprise has been registered in year 1975 and is registered under reg. no. 01230862. This enterprise has been present on the British market for fourty nine years now and its current status is active. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Havdale Ltd filed its latest accounts for the financial year up to 30th November 2022. The most recent annual confirmation statement was released on 31st December 2022.

As stated, this specific business was started in October 1975 and has been supervised by two directors. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of John B. as a secretary.

Anne B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	611 189	709 018

Balance Sheet
Cash Bank On Hand						15 554	17 864	23 699	11 270	27 844	36 936	48 146
Current Assets	18 906	17 424	4 653	23 875	20 412	17 431	18 553	24 387	11 892	28 430	37 668	50 155
Debtors	1 446	1 176	480	626	734	1 877	689	688	622	586	732	2 009
Net Assets Liabilities						1 006 475	989 266	967 314
Property Plant Equipment						844	844	844	844	844	1 495	1 321
Other Debtors								688	622	586
Cash Bank In Hand	17 460	16 248	4 173	23 249	19 678	15 554
Net Assets Liabilities Including Pension Asset Liability	611 189	709 018	793 962	1 011 456	1 012 323	1 006 475
Tangible Fixed Assets	731	844	844	844	844	844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 280	30 109	15 053	32 547	33 414	27 566
Shareholder Funds	611 189	709 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 338	18 338	18 338	18 338	18 338	18 451	18 490
Creditors						11 800	5 131	7 917	8 828	12 737	11 378	34 520
Fixed Assets	600 731	700 844	800 844	1 000 844	1 000 844	1 000 844	975 844	950 844	800 844	800 844	801 495	801 321
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-25 000
Investments Fixed Assets	600 000	700 000	800 000	1 000 000	1 000 000	1 000 000	975 000	950 000
Net Current Assets Liabilities	10 458	8 174	-6 882	10 612	11 479	5 631	13 422	16 470	3 064	15 693	26 290	15 635
Other Creditors						3 909	1 224	1 179	715	715	715	715
Other Investments Other Than Loans						1 000 000	975 000	950 000
Property Plant Equipment Gross Cost						19 182	19 182	19 182	19 182	19 182	19 946	19 811
Taxation Social Security Payable						4 788	669	5 406
Accrued Liabilities								1 224	1 644	4 067	1 559	1 769
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable								5 406	1 547	2 962	2 486	1 995
Investment Property								950 000	800 000	800 000	800 000	800 000
Investment Property Fair Value Model								950 000	800 000	800 000	800 000
Total Assets Less Current Liabilities	611 189	709 018						967 314	803 908	816 537	827 785	816 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment												113
Disposals Property Plant Equipment												764
Increase From Depreciation Charge For Year Property Plant Equipment											113	152
Prepayments											732	2 009
Total Additions Including From Business Combinations Property Plant Equipment											764	629
Trade Creditors Trade Payables												2 742
Capital Employed		709 018	793 962	1 011 456	1 012 323	1 006 475
Creditors Due Within One Year	8 448	9 250	11 535	13 263	8 933	11 800
Number Shares Allotted				100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve	578 809	678 809	778 809	978 809	978 809	978 809
Tangible Fixed Assets Additions		394
Tangible Fixed Assets Cost Or Valuation	18 788	19 182	19 182	19 182	19 182	19 182
Tangible Fixed Assets Depreciation	18 057	18 338	18 338	18 338	18 338	18 338
Tangible Fixed Assets Depreciation Charged In Period		281
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

John B.

Role: Secretary

Latest update: 29 February 2024

John B.

Role: Director

Appointed: 31 December 1991

Latest update: 29 February 2024

Annie B.

Role: Director

Appointed: 31 December 1991

Latest update: 29 February 2024

People with significant control

Anne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 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	21 August 2013
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014

Havdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Annie B.

People with significant control

Anne B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode