Havers Consulting Ltd. in Hersham, KT12 4NE

Description

Data updated on: 10-02-2021

This company was located in Hersham with reg. no. 07235645. The firm was set up in the year 2010. The office of the firm was situated at 49 Havers Avenue . The post code for this location is KT12 4NE. This enterprise was formally closed on Tue, 5th Jan 2021, meaning it had been in business for eleven years.

This specific company was supervised by 1 managing director: Jonathan L. who was overseeing it for eleven years.

Executives who had significant control over the firm were: Jonathan L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sophie W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	56 013	84 619	46 322	15 899	4 750

Balance Sheet
Cash Bank On Hand					9 326	20 174	364
Current Assets	87 263	117 346	47 689	17 266	18 776	23 723	6 138	-39 685
Debtors	48 200	37 799	1 140		9 450	3 549	6 652
Net Assets Liabilities						590	109
Other Debtors						400	6 652
Property Plant Equipment					1 138	1 596	1 197
Cash Bank In Hand	39 063	79 547	46 549	17 266	9 326
Net Assets Liabilities Including Pension Asset Liability	56 013	84 619	46 322	15 899	4 750
Tangible Fixed Assets	1 662				1 138

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	56 011	84 617	46 320	15 897	4 748
Shareholder Funds	56 013	84 619	46 322	15 899	4 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					379	911	1 310
Corporation Tax Payable					9 667	19 242	7 194
Creditors					14 936	24 426	6 986	17 755
Increase From Depreciation Charge For Year Property Plant Equipment						532	399
Net Current Assets Liabilities	54 351	84 619	46 322	15 899	3 840	-703	-848	8 316
Number Shares Issued Fully Paid						1	1
Other Creditors					667	548
Other Taxation Social Security Payable					4 602	4 636	671
Par Value Share		1	1	1	1	2	2
Property Plant Equipment Gross Cost					1 517	2 507
Provisions For Liabilities Balance Sheet Subtotal						303	239
Taxation Including Deferred Taxation Balance Sheet Subtotal					228	303	239
Total Additions Including From Business Combinations Property Plant Equipment						990
Total Assets Less Current Liabilities	56 013	84 619	46 322	15 899	4 978	893	349	9 862
Trade Debtors Trade Receivables					9 450	3 149
Amount Specific Advance Or Credit Directors								1 163
Amount Specific Advance Or Credit Made In Period Directors								1 163
Fixed Assets	1 662				1 138		1 197	1 546
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								65 756
Creditors Due After One Year					228
Creditors Due Within One Year	32 912	32 727	1 367	1 367	14 936
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		579			1 517
Tangible Fixed Assets Cost Or Valuation	3 186				1 517
Tangible Fixed Assets Depreciation	1 524				379
Tangible Fixed Assets Depreciation Charged In Period					379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 524
Tangible Fixed Assets Disposals		3 765

Company staff

Sophie W.

Role: Secretary

Appointed: 27 April 2010

Latest update: 18 November 2023

Jonathan L.

Role: Director

Appointed: 27 April 2010

Latest update: 18 November 2023

People with significant control

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	10 April 2021
Confirmation statement last made up date	27 March 2020

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 8 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts 3 July 2014
Date Approval Accounts	3 July 2014

Havers Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie W.

Jonathan L.

People with significant control

Jonathan L.

Sophie W.

Accounts Documents

Company filings

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