Haverly It Services Limited in Wootton, MK43 9QA

Description

Data updated on: 01-11-2023

Haverly It Services Limited 's been in the UK for 16 years. Registered under the number 06532376 in the year 2008, it is registered at 5 5 Latimer Close, Wootton MK43 9QA. The firm's classified under the NACE and SIC code 62012 which stands for Business and domestic software development. Haverly It Services Ltd reported its account information for the financial year up to 2019-03-31. Its most recent annual confirmation statement was filed on 2020-03-12.

Right now, this specific firm is led by just one director: Michael H., who was appointed 16 years ago.

Michael H. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 262	5 961	6 589	6 300	5 059	5 062

Balance Sheet
Cash Bank In Hand	7 170	7 392	12 074	8 182	12 297	1 115
Cash Bank On Hand						1 115	895	3 678	4 100
Current Assets	8 795	19 019	21 176	23 754	20 277	14 788	9 715	10 509	13 790
Debtors	1 625	11 627	9 102	15 572	7 980	13 673	8 820	6 831	9 690
Other Debtors								111

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 261	5 960	6 588	6 299	5 058	5 061
Shareholder Funds	1 262	5 961	6 589	6 300	5 059	5 062

Other Financial Data
Amount Specific Advance Or Credit Directors						4 853	190	10	579
Amount Specific Advance Or Credit Made In Period Directors								4 138	1 211
Amount Specific Advance Or Credit Repaid In Period Directors							5 043	3 938	1 800
Administrative Expenses	15 109	13 288
Average Number Employees During Period						1	1
Corporation Tax Payable						884	992
Creditors						9 726	9 714	10 508	13 789
Creditors Due Within One Year	7 533	13 058	14 587	17 454	15 218	9 726
Debtors Due Within One Year	1 625	11 627			7 980	13 673
Dividends Paid							8 998
Net Current Assets Liabilities	1 262	5 961	6 589	6 300	5 059	5 062	1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors							190	100	579
Other Creditors Due Within One Year	630				1 623
Other Operating Income	960	1 394
Other Taxation Social Security Payable							2 633	4 948	5 336
Par Value Share		1	1	1	1	1	1
Profit Loss							3 937
Profit Loss For Period	19 413	32 275				3 503
Profit Loss On Ordinary Activities Before Tax	24 573	40 344
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	6 903	13 058			13 595	1 063
Tax On Profit Or Loss On Ordinary Activities	5 160	8 069
Total Assets Less Current Liabilities	1 262	5 961	6 589	6 300	5 059	5 062	1	1	1
Total Dividend Payment		27 576				3 500
Trade Creditors Trade Payables						8 663	6 891	5 460	7 874
Trade Creditors Within One Year						8 663
Trade Debtors Trade Receivables						8 820	8 820	6 720	9 690
Turnover Gross Operating Revenue	38 722	52 238
U K Current Corporation Tax	5 160	8 069
Director Remuneration Benefits Excluding Payments To Third Parties	11 417	10 637

Company staff

Michael H.

Role: Director

Appointed: 12 March 2008

Latest update: 22 April 2024

People with significant control

Michael H.

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	12 March 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 1 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 November 2013
Date Approval Accounts	12 November 2013
Annual Accounts 8 June 2015
Date Approval Accounts	8 June 2015
Annual Accounts 16 August 2016
Date Approval Accounts	16 August 2016

Haverly It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Cka Secretary Limited

People with significant control

Michael H.

Accounts Documents

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Additional Information

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