Havercroft Limited in Surbiton, KT6 6DU

Description

Data updated on: 01-11-2023

This company is widely known under the name of Havercroft Limited. This company was established fourteen years ago and was registered under 07207101 as its registration number. This headquarters of the company is registered in Surbiton. You can contact them at Alderwick James & Co 4 The Sanctuary, 23 Oakhill Grove. This company's classified under the NACE and SIC code 90030: Artistic creation. Havercroft Ltd reported its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was released on 2023-03-29.

On 2014/10/02, the company was seeking a Bricky's Mate to fill a full time vacancy in Manchester, North West. They offered a full time job with salary £17550 per year. To apply for the job, the candidates were asked to or call the firm on its phone number: 01612421177.

Victoria R. is this specific company's solitary director, that was selected to lead the company in 2010 in March.

Victoria R. is the individual with significant 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 689	125 305	101 542	152 765	162 620

Balance Sheet
Current Assets	105 389	162 077	128 795	205 649	196 938	270 614	320 321	233 899	219 805	300 594	337 615	214 758
Cash Bank In Hand	96 817	155 432	128 522	203 531
Debtors	8 572	6 645	273	2 118	1 366
Net Assets Liabilities Including Pension Asset Liability	82 689	125 305	101 542	152 765
Tangible Fixed Assets	774	1 427	4 938	5 087	3 936
Intangible Fixed Assets				5 087

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	82 389	125 005	101 242	152 465	162 320
Shareholder Funds	82 689	125 305	101 542	152 765	162 620

Other Financial Data
Total Fixed Assets Additions		1 129	5 157	1 845
Total Fixed Assets Cost Or Valuation	1 159	2 288	7 445	9 290
Total Fixed Assets Depreciation	385	861	2 507	4 203
Total Fixed Assets Depreciation Charge In Period		476	1 646	1 696
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 750	22 772	20 090	19 880	37 504	17 613	19 033	12 756
Average Number Employees During Period							1	1	1	1	1	1
Creditors					26 796	54 079	28 544	2 066	29 017	6 911	37 343	4 482
Fixed Assets	774	1 427	4 938	5 087	3 936	2 952	3 465	2 897	3 011	7 123	5 343	5 281
Net Current Assets Liabilities	82 070	124 133	97 592	148 695	159 392	281 066	338 065	276 633	326 374	322 429	336 934	214 923
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						64 531	46 288	44 800	135 586	28 746	36 662	4 647
Total Assets Less Current Liabilities	82 844	125 560	102 530	153 782	163 328	284 018	341 530	279 530	329 385	329 552	342 277	220 204
Creditors Due Within One Year Total Current Liabilities	23 319	37 944	31 203	56 954
Provisions For Liabilities Charges	155	255	988	1 017	708
Tangible Fixed Assets Additions		1 129	5 157	1 845
Tangible Fixed Assets Cost Or Valuation	1 159	2 288	7 445	9 290	9 450
Tangible Fixed Assets Depreciation	385	861	2 507	4 203	5 514
Tangible Fixed Assets Depreciation Charge For Period		476	1 646	1 696
Cash Bank				203 531	195 572
Creditors Due Within One Year				56 954	37 546
Net Assets Liability Excluding Pension Asset Liability				152 765	162 620
Number Shares Allotted				300	300
Par Value Share					1
Share Capital Allotted Called Up Paid				-300	-300

Company staff

Victoria R.

Role: Director

Appointed: 29 March 2010

Latest update: 9 February 2024

People with significant control

Victoria R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bricky's Mate in Manchester, posted on Thursday 2nd October 2014
Region / City	North West, Manchester
Salary	£9.00 per hour
Job type	full time
Contact by phone	01612421177

Bricky's Mate in Manchester, posted on Thursday 2nd October 2014

Region / City

North West, Manchester

Salary

£9.00 per hour

Job type

full time

Contact by phone

01612421177

Havercroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria R.

People with significant control

Victoria R.

Accounts Documents

Jobs and Vacancies at Havercroft Ltd

Company filings

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