Havencourt Estates Limited, N16 5LG

Description

Data updated on: 01-11-2023

Havencourt Estates Limited may be contacted at 141a Stamford Hill, London in Stoke Newington. Its area code is N16 5LG. Havencourt Estates has existed on the British market since the firm was set up on 1994-07-01. Its Companies House Registration Number is 02944771. This company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Tuesday 31st May 2022 is the last time when the company accounts were reported.

Since 1994-07-29, the firm has only had a single director: Leslie Z. who has been supervising it for thirty years. In addition, the managing director's efforts are regularly backed by a secretary - Esther Z., who was selected by the following firm in 1994.

Leslie Z. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	872 325	916 299	961 095	1 056 026	1 101 150	1 147 565

Balance Sheet
Cash Bank In Hand	21 128	21 139	21 151	89 674	89 718	89 761
Cash Bank On Hand						89 761	89 783	89 843	90 021	90 187	90 228	90 233	426 897
Current Assets	464 279	598 560	553 279	660 723	693 503
Debtors	443 151	577 421	532 128	571 049	603 785	650 662	974 203	1 864 014	1 503 165	1 645 545	1 764 089	2 083 062	2 050 287
Net Assets Liabilities						2 132 548	2 167 163	2 172 133	2 221 144	2 288 383	2 334 685	2 612 067	2 642 696
Net Assets Liabilities Including Pension Asset Liability	872 325	916 299	961 095	1 056 026
Other Debtors				463 131	456 831	478 994
Property Plant Equipment						1 750 000	1 750 000	1 752 600	1 752 600	1 752 600	1 752 600	1 743 600	1 743 600
Tangible Fixed Assets	604 103	604 103	604 103	604 103	604 103	604 103
Trade Debtors				107 917	146 954	171 668

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	872 320	916 294	961 090	1 056 021	1 101 145	1 147 560
Shareholder Funds	872 325	916 299	961 095	1 056 026	1 101 150	1 147 565

Other Financial Data
Creditors						196 961	485 909	1 373 410	1 803 468	1 883 170	1 956 845	1 990 940	1 943 895
Creditors Due Within One Year		286 364	196 287	208 800	196 456	196 961
Creditors Due Within One Year Total Current Liabilities	196 057	286 364
Fixed Assets	604 103	604 103	604 103	604 103				1 752 600	2 592 340	2 596 735	2 598 127	2 590 626	2 591 586
Investments Fixed Assets									839 740	844 135	845 527	847 026	847 986
Net Current Assets Liabilities	268 222	312 196	356 992	451 923	497 047	543 462	578 077	580 447	-210 282	-147 438	-102 528	182 355	533 289
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				5	5
Number Shares Allotted			5	5			5	5	5	5	5	5	5
Par Value Share			1	1			1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						160 914	160 914	160 914	160 914	160 914	160 914	160 914	160 914
Tangible Fixed Assets Cost Or Valuation	604 103	604 103	604 103	604 103	604 103
Total Assets Less Current Liabilities	872 325	916 299	961 095	1 056 026	1 101 150	1 147 565	2 328 077	2 333 047	2 382 058	2 449 297	2 495 599	2 772 981	3 124 875
Share Capital Allotted Called Up Paid		5	5	5

Company staff

Leslie Z.

Role: Director

Appointed: 29 July 1994

Latest update: 7 February 2024

Esther Z.

Role: Secretary

Appointed: 29 July 1994

Latest update: 7 February 2024

People with significant control

Leslie Z.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 October 2014
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 23 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016

Havencourt Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie Z.

Esther Z.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Leslie Z.

Accounts Documents

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