Havlitten Limited in Horsham, RH13 8HE

Description

Data updated on: 01-11-2023

Havlitten began its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05173408. This particular firm has been functioning for twenty years and it's currently active. The company's registered office is registered in Horsham at Wychwood House Brighton Road. You can also locate this business using its post code, RH13 8HE. The company known today as Havlitten Limited was known under the name Bounders until 2004-08-16 when the business name was changed. This company's principal business activity number is 41100 which stands for Development of building projects. The firm's latest filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-07.

When it comes to the following firm, a variety of director's responsibilities have been carried out by Simon H., Marcus H. and Miles H.. When it comes to these three individuals, Marcus H. has been with the firm for the longest time, having become a vital addition to company's Management Board twenty years ago.

Previous company's names
Havlitten Limited 2004-08-16
Bounders Limited 2004-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 143	-3 229	4 950	6 486	16 021	21 434

Balance Sheet
Cash Bank On Hand						2 722	1 768	4 303	12 763	10 866	11 677	3 186
Current Assets	854 095	824 462	808 625	754 793	751 457	460 062	1 768	4 303	13 208	10 866
Debtors	14 080	15 000	15 000	230					445
Net Assets Liabilities						21 434	260 534	277 455	283 114	297 711	369 931	380 637
Total Inventories						457 340
Cash Bank In Hand	74 442	20 557	4 720	11 442	8 336	2 722
Net Assets Liabilities Including Pension Asset Liability	-6 143	-3 229	4 950
Stocks Inventory	765 573	788 905	788 905	743 121	743 121	457 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 243	-3 329	4 850	6 386	15 921	21 334
Shareholder Funds	-6 143	-3 229	4 950	6 486	16 021	21 434

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors						438 628	435 629	429 343	432 589	415 650	404 343	385 146
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											74 200
Investment Property							750 000	760 000	760 000	760 000	834 200	834 200
Investment Property Fair Value Model								760 000	760 000	760 000	834 200
Net Current Assets Liabilities	339 821	306 757	4 950	6 486	16 021	21 434	-433 861	-425 040	-419 381	-404 784	-392 666	-381 960
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							55 605	57 505	57 505	57 505	71 603	71 603
Total Assets Less Current Liabilities	339 821	306 757	4 950	6 486	16 021	21 434	316 139	334 960	340 619	355 216	441 534	452 240
Creditors Due After One Year	345 964	309 986
Creditors Due Within One Year	514 274	517 705	803 675	748 307	735 436	438 628
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Simon H.

Role: Director

Appointed: 08 July 2004

Latest update: 6 March 2024

Simon H.

Role: Secretary

Appointed: 08 July 2004

Latest update: 6 March 2024

Marcus H.

Role: Director

Appointed: 07 July 2004

Latest update: 6 March 2024

Miles H.

Role: Director

Appointed: 07 July 2004

Latest update: 6 March 2024

People with significant control

Executives with significant control over this firm are: Miles H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marcus H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Miles H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcus H.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	23 April 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 December 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 May 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Havlitten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Simon H.

Marcus H.

Miles H.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Miles H.

Simon H.

Marcus H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2016

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