Haverberg Building Services Limited in Market Harborough, LE16 7DS

Description

Data updated on: 01-11-2023

Haverberg Building Services Limited is a Private Limited Company, located in 43a St. Marys Road in Market Harborough. It's zip code LE16 7DS. The enterprise 's been eighteen years in this business. The company's registration number is 05761044. This enterprise's Standard Industrial Classification Code is 43320: Joinery installation. 2023-03-31 is the last time the accounts were filed.

That limited company owes its success and constant development to a group of two directors, namely Christine F. and Alan F., who have been controlling the company since 2017. Additionally, the director's duties are assisted with by a secretary - Alan F., who was chosen by this limited company on 2006-03-29.

Alan F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	65 146	72 750	83 020	100 217	115 144	135 281	156 370

Balance Sheet
Current Assets	78 817	82 553	94 884	116 118	123 365	157 749	182 693	193 999	231 295	138 883	158 476	183 672
Net Assets Liabilities							156 370	186 433	214 820	140 601	161 120	177 799
Cash Bank In Hand	65 240	70 804	83 732	90 562	108 658
Debtors	13 577	11 749	11 152	25 556	27 047
Intangible Fixed Assets	16 000	16 000	16 000	16 000	16 000
Net Assets Liabilities Including Pension Asset Liability	65 146	72 750	83 020	100 217	115 144	135 281	156 370
Tangible Fixed Assets	1 226	920	690	517	388

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	65 136	72 740	83 010	100 207	115 134
Shareholder Funds	65 146	72 750	83 020	100 217	115 144	135 281	156 370

Other Financial Data
Average Number Employees During Period								3	2	2	2	2
Creditors							42 323	36 742	32 475	14 282	13 356	21 873
Fixed Assets	17 226	16 920	16 690	16 517	16 388	16 291	16 000	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	47 920	55 830	66 330	83 700	99 554	118 990	140 370	170 433	198 820	124 601	145 120	161 799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 340	13 381	15 490	13 176
Total Assets Less Current Liabilities	65 146	72 750	83 020	100 217	115 942	135 281	156 370	186 433	214 820	140 601	161 120	177 799
Accruals Deferred Income					798	810
Creditors Due Within One Year	30 897	26 723	28 554	32 418	36 151	37 949	42 323
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	3 764	3 764	3 764	3 764	3 764
Tangible Fixed Assets Depreciation	2 538	2 844	3 074	3 247	3 376
Tangible Fixed Assets Depreciation Charged In Period		306	230	173	129

Company staff

Christine F.

Role: Director

Appointed: 28 March 2017

Latest update: 22 April 2024

Alan F.

Role: Secretary

Appointed: 29 March 2006

Latest update: 22 April 2024

Alan F.

Role: Director

Appointed: 29 March 2006

Latest update: 22 April 2024

People with significant control

Alan F.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 29 March 2017

Ceased on 20 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 May 2017
Annual Accounts 11 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	11 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014

Haverberg Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine F.

Alan F.

Alan F.

David W.

People with significant control

Alan F.

David W.

Accounts Documents

Company filings

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