Karn Havos Building Company Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

Karn Havos Building Company came into being in 2017 as a company enlisted under no 10824445, located at TR1 2NA Truro at Lowin House. It has been in business for seven years and its official status is active. This firm's registered with SIC code 41202 meaning Construction of domestic buildings. 2022-03-31 is the last time the accounts were filed.

In order to meet the requirements of their clients, the following firm is constantly overseen by a number of two directors who are Andrew B. and Helen B.. Their constant collaboration has been of crucial use to this firm since 2017.

The companies with significant control over this firm are: Karn Havos Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Truro at Tregolls Road, TR1 2NA, Cornwall and was registered as a PSC under the reg no 10822817.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		8 557	15 292	79 409	49 846	17 502
Current Assets	100	497 443	338 451	323 899
Debtors	100	389 635	53 159	60 990	33 845	233 196
Net Assets Liabilities	100	60 363	70 800	75 772	98 686	206 960
Other Debtors		364 523	23 219	15 643	33 845	27 913
Property Plant Equipment				506	337	168
Total Inventories		99 251	270 000	183 500	250 000	140 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100

Other Financial Data
Accrued Liabilities Deferred Income					5 226	7 338
Accumulated Depreciation Impairment Property Plant Equipment				169	338	507
Additions Other Than Through Business Combinations Property Plant Equipment				675
Amounts Owed By Group Undertakings Participating Interests						205 283
Amounts Owed By Related Parties	100
Amounts Owed To Group Undertakings Participating Interests				155 276	222 563
Amounts Owed To Related Parties		279 730	242 711	155 276
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings				41 667
Bank Borrowings Overdrafts				41 667
Corporation Tax Payable				3 496	6 344	32 023
Creditors		437 080	267 651	41 667	235 342	183 906
Increase From Depreciation Charge For Year Property Plant Equipment				169	169	169
Net Current Assets Liabilities			70 800	116 933
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				6 661	1 209	50 357
Other Payables Accrued Expenses		2 500	2 600	6 661
Other Taxation Payable				1 190
Par Value Share					1	1
Prepayments		25 112	29 940	35 347
Property Plant Equipment Gross Cost				675	675	675
Taxation Social Security Payable			3 783	1 190
Total Assets Less Current Liabilities			70 800	117 439
Total Borrowings				41 667
Trade Creditors Trade Payables		154 850	16 109	32 009		94 188
Trade Debtors Trade Receivables				10 000
Useful Life Property Plant Equipment Years					4	4
Work In Progress		99 251
Capital Employed	100

Company staff

Andrew B.

Role: Director

Appointed: 19 June 2017

Latest update: 10 February 2024

Helen B.

Role: Director

Appointed: 19 June 2017

Latest update: 10 February 2024

People with significant control

Karn Havos Holdings Limited

Address: Lowin House Tregolls Road, Truro, Cornwall, TR1 2NA, United Kingdom

Legal authority English

Legal form Limited

Country registered Uk

Place registered Companies House

Registration number 10822817

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 08 March 2019
Start Date For Period Covered By Report	2017-06-19
End Date For Period Covered By Report	30 September 2017
Date Approval Accounts	08 March 2019
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Karn Havos Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Helen B.

People with significant control

Karn Havos Holdings Limited

Accounts Documents

Company filings

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