Founded in 2004, Hare & Levitt, classified under reg no. 05146854 is an active company. Currently registered at 14 Grimrod Place WN8 6UU, Skelmersdale the company has been in the business for twenty years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Paul L., appointed on 8 June 2004. In addition, a secretary was appointed - Christine L., appointed on 4 March 2008. Currenlty, the company lists one former director, whose name is Leslie O. and who left the the company on 4 March 2008. In addition, there is one former secretary - Leslie O. who worked with the the company until 4 March 2008.
Office Address | 14 Grimrod Place |
Office Address2 | East Gillibrands |
Town | Skelmersdale |
Post code | WN8 6UU |
Country of origin | United Kingdom |
Registration Number | 05146854 |
Date of Incorporation | Mon, 7th Jun 2004 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Christine L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul L. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 135 069 | 154 102 | 212 528 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 193 904 | 165 948 | 134 150 | 224 469 | 299 083 | 553 859 | 338 097 | 311 013 | ||
Current Assets | 270 278 | 274 902 | 352 485 | 331 649 | 414 209 | 439 846 | 506 546 | 804 630 | 676 346 | 592 156 |
Debtors | 267 148 | 232 895 | 155 081 | 113 237 | 276 709 | 212 027 | 203 563 | 246 871 | 334 349 | 277 243 |
Net Assets Liabilities | 212 528 | 228 366 | 273 350 | 321 968 | 391 186 | 436 046 | 542 660 | 510 567 | ||
Other Debtors | 68 678 | 318 | 77 638 | 329 | ||||||
Property Plant Equipment | 72 064 | 80 849 | 65 550 | 90 113 | 73 544 | 78 652 | 66 853 | 109 964 | ||
Total Inventories | 3 500 | 52 464 | 3 350 | 3 350 | 3 900 | 3 900 | 3 900 | |||
Cash Bank In Hand | 39 127 | 193 904 | ||||||||
Stocks Inventory | 3 130 | 2 880 | 3 500 | |||||||
Tangible Fixed Assets | 52 540 | 44 466 | 72 064 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 134 069 | 153 102 | 211 528 | |||||||
Shareholder Funds | 135 069 | 154 102 | 212 528 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 137 888 | 157 899 | 172 690 | 181 745 | 199 057 | 212 922 | 227 104 | 221 965 | ||
Average Number Employees During Period | 11 | 11 | 11 | 10 | 11 | |||||
Corporation Tax Payable | 15 698 | 10 122 | ||||||||
Creditors | 23 613 | 28 415 | 20 186 | 14 377 | 3 781 | 427 573 | 185 831 | 10 885 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 120 | 3 120 | 3 120 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 011 | 16 012 | 21 471 | 17 312 | 13 865 | 14 182 | 13 103 | |||
Net Current Assets Liabilities | 90 902 | 116 779 | 177 981 | 190 897 | 238 882 | 261 348 | 337 908 | 377 057 | 490 515 | 435 680 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
Other Creditors | 23 613 | 28 415 | 20 186 | 14 377 | 3 781 | 267 411 | 7 955 | 10 885 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 221 | 12 416 | 18 242 | |||||||
Other Disposals Property Plant Equipment | 1 526 | 21 475 | 26 688 | |||||||
Other Taxation Social Security Payable | 56 586 | 35 399 | 81 832 | 87 802 | 86 343 | 87 024 | 116 218 | 56 248 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 209 953 | 238 748 | 238 240 | 271 858 | 272 601 | 291 574 | 293 957 | 331 929 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 904 | 14 965 | 10 896 | 15 116 | 16 485 | 19 663 | 14 708 | 24 192 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 28 795 | 1 018 | 55 093 | 743 | 18 973 | 2 383 | 64 660 | |||
Total Assets Less Current Liabilities | 143 442 | 161 245 | 250 045 | 271 746 | 304 432 | 351 461 | 411 452 | 455 709 | 557 368 | 545 644 |
Trade Creditors Trade Payables | 61 047 | 52 319 | 69 567 | 68 169 | 24 361 | 73 138 | 61 658 | 57 700 | ||
Trade Debtors Trade Receivables | 155 081 | 113 237 | 276 709 | 212 027 | 134 885 | 246 553 | 256 711 | 276 914 | ||
Creditors Due After One Year | 23 613 | |||||||||
Creditors Due Within One Year | 179 376 | 158 123 | 174 504 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 135 069 | 154 102 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Provisions For Liabilities Charges | 8 373 | 7 143 | 13 904 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 11th, May 2023 |
accounts | Free Download (9 pages) |
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