Havtech Plumbing & Heating Ltd HAVERHILL


Founded in 2014, Havtech Plumbing & Heating, classified under reg no. 09248539 is an active company. Currently registered at 31 High Street CB9 8AD, Haverhill the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 3 directors, namely Ellis M., Christopher M. and Brian B.. Of them, Brian B. has been with the company the longest, being appointed on 3 October 2014 and Ellis M. and Christopher M. have been with the company for the least time - from 1 June 2020. As of 19 April 2024, there was 1 ex director - Michael P.. There were no ex secretaries.

Havtech Plumbing & Heating Ltd Address / Contact

Office Address 31 High Street
Town Haverhill
Post code CB9 8AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09248539
Date of Incorporation Fri, 3rd Oct 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Ellis M.

Position: Director

Appointed: 01 June 2020

Christopher M.

Position: Director

Appointed: 01 June 2020

Brian B.

Position: Director

Appointed: 03 October 2014

Michael P.

Position: Director

Appointed: 03 October 2014

Resigned: 03 August 2018

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Brian B. This PSC and has 50,01-75% shares. The second one in the PSC register is Michael P. This PSC owns 25-50% shares.

Brian B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Michael P.

Notified on 6 April 2016
Ceased on 3 August 2018
Nature of control: 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 Worth212 088       
Balance Sheet
Cash Bank On Hand  58 74728 08139 01981 11798 90099 095101 481
Current Assets 59 89472 25947 61652 76090 813118 912116 108123 301
Debtors 38 99713 51219 53513 7419 69620 01217 01321 820
Net Assets Liabilities  6 61218 76227 06435 31247 07054 30151 754
Other Debtors  1 1121 6919488241 8231 1291 008
Property Plant Equipment  18 17513 63124 52140 49941 53141 938 
Cash Bank In Hand 20 897       
Net Assets Liabilities Including Pension Asset Liability212 088       
Tangible Fixed Assets 28 965       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve 12 086       
Shareholder Funds212 088       
Other
Accumulated Depreciation Impairment Property Plant Equipment  14 13518 67918 89124 89932 99445 94250 075
Average Number Employees During Period  5534455
Bank Borrowings Overdrafts  14 7879 88520 92221 62735 49821 02916 177
Corporation Tax Payable  10 8349 9518 1337 49614 88629 253 
Creditors  82 84842 48545 55888 305105 48295 77795 675
Depreciation Rate Used For Property Plant Equipment   2525252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 9617 4915 749  
Disposals Property Plant Equipment    13 77010 95822 995  
Fixed Assets 28 96518 17513 63124 52140 49941 53141 938 
Increase From Depreciation Charge For Year Property Plant Equipment   4 5448 17313 49913 84412 9499 007
Net Current Assets Liabilities 261-10 5895 1317 2022 50813 43020 33127 626
Other Creditors  26 6651 5571 71414 6396 4922 5967 053
Other Taxation Social Security Payable  8 83311 6855 5236 70814 83836 14230 822
Property Plant Equipment Gross Cost   32 31043 41265 39874 52587 88088 255
Provisions For Liabilities Balance Sheet Subtotal    4 6597 6957 8917 9688 168
Total Additions Including From Business Combinations Property Plant Equipment     32 94432 12213 356375
Total Assets Less Current Liabilities229 2267 58618 76231 72343 00754 96162 26959 922
Trade Creditors Trade Payables  21 7299 4079 26637 83533 76820 79034 047
Trade Debtors Trade Receivables  12 40017 84412 7938 87218 18915 88420 812
Finance Lease Liabilities Present Value Total       15 2207 576
Called Up Share Capital Not Paid Not Expressed As Current Asset2        
Creditors Due After One Year 17 138       
Creditors Due Within One Year 59 633       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 38 620       
Tangible Fixed Assets Cost Or Valuation 38 620       
Tangible Fixed Assets Depreciation 9 655       
Tangible Fixed Assets Depreciation Charged In Period 9 655       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 29th, December 2023
Free Download (8 pages)

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