Havis Builders Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Havis Builders Limited is categorised as Private Limited Company, that is located in C/o Keelings, Broad House, The Broadway, Old Hatfield. The company's located in AL9 5BG. This business has been working since Monday 23rd March 1964. The registered no. is 00797582. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were filed.

There's a solitary director at the current moment running the company, specifically Paul H. who's been performing the director's obligations since Monday 23rd March 1964. Since Sunday 13th October 1991 Audrey H., had been performing the duties for the company until the resignation in March 1998. What is more another director, namely Lesley S. quit 12 years ago.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	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	GBP
Net Worth	302 832	304 486	311 570	310 607	300 149	293 369

Balance Sheet
Cash Bank On Hand						31 621	60 653	11 344	12 736	12 230	7 073	10 310	9 280
Current Assets	1 010	10	10	10	10	31 621		22 349	23 741	27 230	26 673	28 310	27 280
Debtors								11 005	11 005		1 600
Net Assets Liabilities						293 369	349 900	407 376	437 749	514 060	1 341 691	1 402 353	1 391 576
Property Plant Equipment						1	1	1	1	1	1	1
Total Inventories										15 000	18 000	18 000	18 000
Cash Bank In Hand	10	10	10	10	10	31 621
Net Assets Liabilities Including Pension Asset Liability	302 832	304 486	311 570	310 607	300 149	293 369
Stocks Inventory	1 000
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 732	4 386	11 470	10 507	49	-6 731
Shareholder Funds	302 832	304 486	311 570	310 607	300 149	293 369

Other Financial Data
Amount Specific Advance Or Credit Directors									590 900	532 896	492 901	454 636	422 585
Amount Specific Advance Or Credit Made In Period Directors										58 004	66 038	64 075	52 090
Amount Specific Advance Or Credit Repaid In Period Directors											26 043	25 810	20 039
Accumulated Depreciation Impairment Property Plant Equipment						4 730		4 730	4 730	4 730	4 730	4 730	4 825
Additional Provisions Increase From New Provisions Recognised									40 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model							263 699
Average Number Employees During Period							1	1	1	1	2	2	2
Bank Borrowings							169 420	216 000	195 771	173 284	150 548	126 837	100 513
Bank Borrowings Overdrafts									170 576	150 238	126 420	102 000	73 598
Creditors						721 045	151 500	191 371	170 576	150 238	126 420	102 000	73 598
Fixed Assets	368 332	371 332	381 199	464 199	607 246	982 793	1 246 492	1 246 492	1 246 492	1 246 492	2 200 001	2 200 001	2 200 475
Increase From Depreciation Charge For Year Property Plant Equipment													95
Investment Property						982 792	1 246 491	1 246 491	1 246 491	1 246 491	2 200 000	2 200 000	2 200 000
Investment Property Fair Value Model						982 792	1 246 491	1 246 491	1 246 491	1 246 491	2 200 000	2 200 000
Net Current Assets Liabilities	-65 500	-66 846	-69 629	-153 592	-307 097	-689 424	-745 092	-647 745	-598 167	-542 194	-505 212	-471 752	-440 583
Other Creditors									604 719	535 609	495 795	457 817	426 077
Other Taxation Social Security Payable									-8 007	9 750	11 962	14 515	14 871
Property Plant Equipment Gross Cost						4 731		4 731	4 731	4 731	4 731	4 731	5 300
Provisions									40 000	40 000
Provisions For Liabilities Balance Sheet Subtotal									40 000	40 000	226 678	223 896	294 718
Total Additions Including From Business Combinations Property Plant Equipment													569
Total Assets Less Current Liabilities	302 832	304 486	311 570	310 607	300 149	293 369	501 400	598 747	648 325	704 298	1 694 789	1 728 249	1 759 892
Trade Creditors Trade Payables									1	1 020		2 893
Trade Debtors Trade Receivables									11 005		1 600
Creditors Due Within One Year Total Current Liabilities	66 510	66 856
Revaluation Reserve	300 000	300 000	300 000	300 000	300 000	300 000
Tangible Fixed Assets Cost Or Valuation	4 731	4 731	4 731	4 731	4 731	4 731
Tangible Fixed Assets Depreciation	4 730	4 730	4 730	4 730	4 730	4 730
Total Investments Fixed Assets	368 331	371 331
Creditors Due Within One Year		66 856	69 639	153 602	307 107	721 045
Investments Fixed Assets		371 331	381 198	464 198	607 245	982 792
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Secured Debts						140 000
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Paul H.

Role: Director

Appointed: 13 October 1991

Latest update: 4 April 2024

Lesley S.

Role: Secretary

Appointed: 12 March 1998

Resigned: 12 August 2012

Latest update: 4 April 2024

Audrey H.

Role: Director

Appointed: 13 October 1991

Resigned: 12 March 1998

Latest update: 4 April 2024

Lesley S.

Role: Director

Appointed: 13 October 1991

Resigned: 12 August 2012

Latest update: 4 April 2024

Ernest H.

Role: Director

Appointed: 13 October 1991

Resigned: 12 March 1998

Latest update: 4 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Havis Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Lesley S.

Audrey H.

Lesley S.

Ernest H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies