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Havercroft's Meats Ltd WESTON-SUPER-MARE

Founded in 2014, Havercroft's Meats, classified under reg no. 08911032 is an active company. Currently registered at Unit 12 Warne Park BS23 3TP, Weston-super-mare the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Simon H., Wendy H.. Of them, Simon H., Wendy H. have been with the company the longest, being appointed on 25 February 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Havercroft's Meats Ltd Address / Contact

Office Address Unit 12 Warne Park
Office Address2 Warne Road
Town Weston-super-mare
Post code BS23 3TP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08911032
Date of Incorporation Tue, 25th Feb 2014
Industry Wholesale of meat and meat products
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Simon H.

Position: Director

Appointed: 25 February 2014

Wendy H.

Position: Director

Appointed: 25 February 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Simon H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Wendy H. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Wendy H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth65 134155 479       
Balance Sheet
Cash Bank On Hand 89 31856 16896 42496 382162 360158 356190 434297 458
Current Assets217 532226 863203 043264 383229 194275 904228 922346 953444 007
Debtors131 844124 163135 115155 097118 962100 77962 712142 167134 642
Net Assets Liabilities 155 479205 341229 465233 967265 902252 364313 802372 263
Other Debtors 3 24214 249      
Property Plant Equipment 52 10479 35679 13491 11479 53572 10270 42263 656
Total Inventories 13 38211 76012 86213 85012 7657 85414 35211 907
Cash Bank In Hand72 70289 318       
Intangible Fixed Assets279 000248 000       
Net Assets Liabilities Including Pension Asset Liability65 134155 479       
Stocks Inventory12 98613 382       
Tangible Fixed Assets35 94552 104       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve65 034155 379       
Shareholder Funds65 134155 479       
Other
Accrued Liabilities      7 8808 3158 513
Accumulated Amortisation Impairment Intangible Assets 62 00093 000124 000155 000186 620218 240249 861281 481
Accumulated Depreciation Impairment Property Plant Equipment 25 95645 51763 58067 99784 918101 555115 140129 645
Additions Other Than Through Business Combinations Intangible Assets     6 205   
Additions Other Than Through Business Combinations Property Plant Equipment  46 94917 84144 21710 09212 49911 9057 739
Average Number Employees During Period 1011101010888
Creditors 364 977282 096287 706224 427204 010132 925156 537158 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -18 959-3 248-823  
Disposals Property Plant Equipment  -136 -27 820-4 750-3 295  
Fixed Assets314 945300 104296 356265 134246 114209 120170 067136 76698 380
Increase From Amortisation Charge For Year Intangible Assets  31 00031 00031 00031 62031 62031 62031 620
Increase From Depreciation Charge For Year Property Plant Equipment  19 56118 06323 37620 16917 46113 58514 505
Intangible Assets 248 000217 000186 000155 000129 58597 96566 34434 724
Intangible Assets Gross Cost 310 000310 000310 000310 000316 205316 205316 205316 205
Net Current Assets Liabilities-247 870-138 114-79 053-23 3234 76771 89495 997190 416285 977
Other Creditors 46 616221 239216 309166 769152 13667 61422 34843 971
Other Inventories 13 38211 76012 86213 85012 7657 85414 35211 907
Prepayments  14 2492 8868 2096 8597 0506 5744 729
Property Plant Equipment Gross Cost 78 060124 873142 714159 111164 453173 657185 562193 301
Provisions For Liabilities Balance Sheet Subtotal 6 51111 96212 34616 91415 11213 70013 38012 094
Taxation Social Security Payable      2 59335 38437 969
Total Assets Less Current Liabilities67 075161 990217 303241 811250 881281 014266 064327 182384 357
Total Borrowings 268 908189 242      
Trade Creditors Trade Payables 49 45360 85771 39757 65851 87435 10590 49067 577
Trade Debtors Trade Receivables 120 921120 866152 211110 75093 92055 662135 593129 913
Amount Specific Advance Or Credit Directors -268 908-189 242      
Amount Specific Advance Or Credit Made In Period Directors 171 743168 050      
Amount Specific Advance Or Credit Repaid In Period Directors -84 781-88 384      
Creditors Due Within One Year465 402364 977       
Intangible Fixed Assets Additions310 000        
Intangible Fixed Assets Aggregate Amortisation Impairment31 00062 000       
Intangible Fixed Assets Amortisation Charged In Period31 00031 000       
Intangible Fixed Assets Cost Or Valuation310 000        
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges1 9416 511       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions47 97132 770       
Tangible Fixed Assets Cost Or Valuation47 23878 060       
Tangible Fixed Assets Depreciation11 29325 956       
Tangible Fixed Assets Depreciation Charged In Period11 29316 115       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 452       
Tangible Fixed Assets Disposals7331 948       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 23rd February 2024
filed on: 23rd, February 2024 		Free Download (5 pages)

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