Havilland Industrial Limited in Walsall, WS4 2LA

Description

Data updated on: 01-11-2023

Registered at 3rd Floor, International House, Walsall WS4 2LA Havilland Industrial Limited is categorised as a Private Limited Company issued a 02643269 Companies House Reg No. It was set up thirty three years ago. The company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Tue, 5th Sep 2023.

At the moment, the directors appointed by the following limited company are: Sara G. chosen to lead the company in 2010 and Robert G. chosen to lead the company on 1992-09-05.

Robert G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	134 396	123 069	105 120	89 169

Balance Sheet
Cash Bank On Hand										9 441	270	20 413
Current Assets	14 126	11 088	4 585	6 654	853	1 014	1 942	2 562	7 935	9 441	20 170	20 413
Debtors											19 900
Net Assets Liabilities				89 169	75 477	81 828	91 197	105 148	120 732	131 662	323 327	303 866
Other Debtors											19 900
Property Plant Equipment										2	306	617
Cash Bank In Hand	14 126	6 635	4 585	6 654
Net Assets Liabilities Including Pension Asset Liability	134 396	123 069	105 120	89 169
Stocks Inventory		4 453
Tangible Fixed Assets	202 476	202 401	159	119

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	134 296	122 969	105 020	89 069
Shareholder Funds	134 396	123 069	105 120	89 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										5 446	5 592	5 900
Additions Other Than Through Business Combinations Property Plant Equipment											450	619
Average Number Employees During Period					1	2	2	2	2	2	2	2
Corporation Tax Payable										3 010	2 578
Creditors				85 412	93 942	86 726	79 880	69 880	69 880	59 462	59 462	59 462
Fixed Assets		202 401	202 335	202 295	202 265	202 243	202 226	202 209	202 192	202 178	427 306	427 617
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											224 824
Increase From Depreciation Charge For Year Property Plant Equipment											146	308
Investment Property										202 176	427 000	427 000
Investment Property Fair Value Model										202 176	427 000
Net Current Assets Liabilities	-8 905	-28 615	-46 498	-27 714	-32 846	-33 689	-31 149	-27 181	-11 580	-11 054	-1 817	-8 083
Other Creditors										17 485	19 409	28 496
Property Plant Equipment Gross Cost										5 448	5 898	6 517
Provisions For Liabilities Balance Sheet Subtotal											42 700	56 206
Total Assets Less Current Liabilities	193 571	173 786	155 837	174 581	169 419	168 554	171 077	175 028	190 612	191 124	425 489	419 534
Trade Creditors Trade Payables										59 462	59 462	59 462
Creditors Due After One Year	59 175	50 717	50 717	85 412
Creditors Due Within One Year	23 031	39 703	51 083	34 368
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	207 624	5 448	5 448
Tangible Fixed Assets Depreciation	5 148	5 223	5 289	5 329
Tangible Fixed Assets Depreciation Charged In Period		75	66	40

Company staff

Sara G.

Role: Director

Appointed: 10 May 2010

Latest update: 23 January 2024

Sara G.

Role: Secretary

Appointed: 18 February 1994

Latest update: 23 January 2024

Robert G.

Role: Director

Appointed: 05 September 1992

Latest update: 23 January 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 20th April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20th April 2015
Annual Accounts 25th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 28th March 2014
Date Approval Accounts	28th March 2014

Havilland Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara G.

Sara G.

Robert G.

Judith G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Havilland Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara G.

Sara G.

Robert G.

Judith G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015