J Havard Associates Ltd. in Bristol, BS30 8FJ

Description

Data updated on: 01-11-2023

The enterprise referred to as J Havard Associates was started on 2004-01-22 as a Private Limited Company. The firm's office could be gotten hold of in Bristol on Suite 5 Corum Two Corum Office Park Crown Way, Warmley. In case you need to get in touch with this company by post, its postal code is BS30 8FJ. The registration number for J Havard Associates Ltd. is 05023445. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest annual accounts provide detailed information about the period up to 31st January 2023 and the latest confirmation statement was submitted on 5th January 2023.

From the data we have, this particular company was established in 2004-01-22 and has been managed by two directors.

Executives who control the firm include: Julie H. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	45 703	16 153	31 946	15 800	12 558	43 020	23 266	36 495
Current Assets		42 933	41 450	30 756	21 671	70 423	41 297	54 332
Debtors	28 051	26 780	9 504	14 956	9 113	27 403	18 031	17 837
Net Assets Liabilities	24 775	5 002	7 878	2 617	2 258
Other Debtors	977	4 627			3 326	12 032	14 520	15 285
Property Plant Equipment	1 548	543		678	508	818	488	260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	56 505	56 505	56 505	56 505
Accumulated Depreciation Impairment Property Plant Equipment	6 540	7 545	8 088	7 683	6 658	6 988	7 318	7 671
Additions Other Than Through Business Combinations Property Plant Equipment				678
Amounts Owed To Related Parties		17 228	14 579	5 337	1 373
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	19 695	8 487
Creditors	50 248	38 382	33 572	28 817	19 921	30 657	22 534	31 616
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-81 700	-88 837	-67 500
Disposals Decrease In Amortisation Impairment Intangible Assets					-56 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-405	-1 195
Disposals Intangible Assets					-56 505
Disposals Property Plant Equipment				-405	-1 195
Increase From Depreciation Charge For Year Property Plant Equipment		1 005	543		170	330	330	353
Increase In Loans Owed To Related Parties Due To Loans Advanced			79 051	79 595	63 536
Intangible Assets Gross Cost	56 505	56 505	56 505	56 505
Loans Owed To Related Parties		17 228	14 579	5 337	1 373
Net Current Assets Liabilities	23 506	4 551	7 878	1 939	1 750	39 766	18 763	22 716
Other Creditors	19 498	2			2 686	4 167	18 066	20 522
Other Taxation Social Security Payable	10 902	11 211			17 179	26 434	4 409	11 034
Property Plant Equipment Gross Cost	8 088	8 088	8 088	8 361	7 166	7 806	7 806	7 931
Provisions For Liabilities Balance Sheet Subtotal		92
Taxation Including Deferred Taxation Balance Sheet Subtotal	279	92
Taxation Social Security Payable		19 698	17 570	22 057	17 179
Total Assets Less Current Liabilities		5 094	7 878		2 258	40 584	19 251	22 976
Trade Creditors Trade Payables	153	141	110	110	56	56	59	60
Trade Debtors Trade Receivables	27 074	22 153	8 951	10 524	5 787	15 371	3 511	2 552
Total Additions Including From Business Combinations Property Plant Equipment						640		125

Company staff

John H.

Role: Director

Appointed: 11 November 2005

Latest update: 8 February 2024

John H.

Role: Secretary

Appointed: 22 January 2004

Latest update: 8 February 2024

Julie H.

Role: Director

Appointed: 22 January 2004

Latest update: 8 February 2024

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

J Havard Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Julie H.

People with significant control

Julie H.

John H.

Accounts Documents

Company filings

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