Havstein Vestre Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Havstein Vestre Ltd has been on the local market for sixteen years. Started with registration number 06775317 in the year 2008, the firm is based at Carpenter Court 1 Maple Road, Stockport SK7 2DH. The company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Havstein Vestre Limited filed its account information for the period up to Sat, 31st Dec 2022. The business most recent annual confirmation statement was submitted on Sat, 17th Dec 2022.

When it comes to the firm, the full scope of director's assignments have so far been fulfilled by Ola W. who was assigned this position on 17th December 2008. At least one secretary in this firm is a limited company: Online Corporate Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 169	-9 871	-20 214	-186 748	-244 549	-28 125	-34 993

Balance Sheet
Cash Bank In Hand	124	1 611	2 598	962	11 281	11 281	414
Current Assets	2 167	3 270	3 228	9 622	13 047	1 035	414	156	920	24 212	3 433	14 695
Debtors	2 043	1 659	630	0	1 766	1 766
Intangible Fixed Assets	2 010	3 839	4 372	6 674	79 416	79 416	10 263
Net Assets Liabilities Including Pension Asset Liability	-5 169	-9 871	-20 214	-18 675	-244 549	-28 125	-34 993
Tangible Fixed Assets	49 608	47 807	39 412	310 175	246 785	246 785	7 007
Net Assets Liabilities							34 993	38 278	50 982	33 513	31 934	24 952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-5 269	-9 971	-20 314	-18 775	-244 649	-244 649	-35 093
Shareholder Funds	-5 169	-9 871	-20 214	-186 748	-244 549	-28 125	-34 993

Other Financial Data
Bank Loans Overdrafts After One Year			0	572 866	583 797
Creditors Due After One Year Total Noncurrent Liabilities			0	572 866	583 797
Creditors Due Within One Year Total Current Liabilities	58 954	64 787	58 832	42	0
Fixed Assets	51 618	51 646	43 784	376 915	326 201	326 201	17 270	13 953	1 728	790	145	5 864
Fixtures Fittings Tools Equipment	49 608	47 807	31 018	31 018	246 785
Fixtures Fittings Tools Equipment Cost Or Valuation	49 608	47 807	31 018	310 175	246 785
Fixtures Fittings Tools Equipment Disposals		1 801	8 395	0	63 390
Intangible Fixed Assets Cost Or Valuation	2 010	3 839	4 372	6 674	79 416
Net Current Assets Liabilities	-56 787	-61 517	-55 604	920	13 047	13 047	116	149	920	19 327	3 433	4 695
Tangible Fixed Assets Cost Or Valuation	49 608	47 807	31 018	310 175	246 785
Tangible Fixed Assets Disposals		1 801	8 395	0	63 390
Total Assets Less Current Liabilities	-5 169	-9 871	-11 820	386 118	339 248	339 248	17 386	14 102	2 648	20 117	3 577	10 559
Average Number Employees During Period								1	1	1	1	1
Creditors							299	7	53 630	4 885	35 511	10 000
Creditors Due After One Year					583 797	583 797	52 379
Creditors Due Within One Year						1 305	298

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 03 February 2016

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 8 April 2024

Ola W.

Role: Director

Appointed: 17 December 2008

Latest update: 8 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	25 August 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Havstein Vestre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Ola W.

Online Corporate Secretaries Limited

Accounts Documents

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