Founded in 1975, Havelock Builders Properties, classified under reg no. SC057406 is an active company. Currently registered at Flat 1/2 G42 8PR, Glasgow the company has been in the business for fourty nine years. Its financial year was closed on Saturday 13th April and its latest financial statement was filed on 2023/04/13. Since 2019/08/07 Havelock Builders Properties Ltd is no longer carrying the name Havelock Builders.
Currently there are 2 directors in the the firm, namely Caroline M. and Ian M.. In addition one secretary - Caroline M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Flat 1/2 |
Office Address2 | 85 Niddrie Road |
Town | Glasgow |
Post code | G42 8PR |
Country of origin | United Kingdom |
Registration Number | SC057406 |
Date of Incorporation | Fri, 21st Mar 1975 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 13th April |
Company age | 49 years old |
Account next due date | Mon, 13th Jan 2025 (260 days left) |
Account last made up date | Thu, 13th Apr 2023 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Ian M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Havelock Builders | August 7, 2019 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-13 | 2015-04-13 | 2016-04-13 | 2017-04-13 | 2018-04-13 | 2019-04-13 | 2020-04-13 | 2021-04-13 | 2022-04-13 | 2023-04-13 |
Net Worth | -13 867 | -512 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 144 | 4 344 | 12 349 | 576 | 1 358 | 4 649 | ||||
Current Assets | 400 | 975 | 2 802 | 4 144 | 5 319 | 13 324 | 1 551 | 2 558 | 5 624 | |
Debtors | 400 | 975 | 975 | 975 | 975 | 975 | 975 | 975 | ||
Net Assets Liabilities | 12 422 | 26 594 | 42 616 | 57 287 | 71 531 | 86 903 | 107 914 | 130 099 | ||
Other Debtors | 975 | 975 | 975 | 975 | 975 | 975 | ||||
Property Plant Equipment | 66 036 | 65 879 | 65 879 | 65 879 | 65 879 | 65 879 | ||||
Tangible Fixed Assets | 66 440 | 66 299 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -13 967 | -612 | ||||||||
Shareholder Funds | -13 867 | -512 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 094 | 2 251 | 2 251 | 2 251 | 2 251 | 2 251 | ||||
Average Number Employees During Period | 1 | 1 | ||||||||
Bank Borrowings | 12 372 | 4 551 | ||||||||
Bank Overdrafts | 758 | 758 | ||||||||
Creditors | 54 710 | 43 271 | 28 539 | 13 911 | 97 672 | 58 155 | 45 396 | 31 404 | ||
Fixed Assets | 66 157 | 66 088 | 66 036 | 65 879 | 155 879 | 155 879 | 155 879 | 155 879 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | |||||||||
Investments Fixed Assets | 90 000 | 90 000 | 90 000 | 90 000 | ||||||
Net Current Assets Liabilities | -80 307 | -66 811 | -53 735 | -39 494 | -23 420 | -8 592 | -84 348 | -56 604 | -43 063 | -25 780 |
Other Creditors | 24 165 | 9 806 | 93 277 | 53 790 | 38 152 | 26 135 | ||||
Other Investments Other Than Loans | 90 000 | 90 000 | 90 000 | 90 000 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 975 | 975 | 975 | |||||||
Property Plant Equipment Gross Cost | 68 130 | 68 130 | 68 130 | 68 130 | 68 130 | 68 130 | ||||
Taxation Social Security Payable | 3 747 | 3 478 | 3 768 | 3 606 | 5 011 | 5 269 | ||||
Total Assets Less Current Liabilities | -13 867 | -512 | 12 422 | 26 594 | 42 516 | 71 531 | 99 276 | 112 816 | 130 099 | |
Trade Creditors Trade Payables | 627 | 627 | 627 | |||||||
Creditors Due Within One Year | 80 707 | 67 786 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/13 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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