Havershams Shutters Ltd is a private limited company that can be found at 59 Southbourne Grove, Bournemouth BH6 3QU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 1 director.
Director Christopher R., appointed on 22 February 2018.
The company is officially classified as "other building completion and finishing" (SIC: 43390). According to Companies House records there was a change of name on 2022-07-13 and their previous name was Just Shutters (Wessex) Limited.
The last confirmation statement was sent on 2023-02-21 and the deadline for the next filing is 2024-03-06. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 59 Southbourne Grove |
Town | Bournemouth |
Post code | BH6 3QU |
Country of origin | United Kingdom |
Registration Number | 11219175 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Christopher R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher R.
Notified on | 22 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Just Shutters (wessex) | July 13, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 958 | 6 167 | 6 334 | 12 610 | 280 277 |
Current Assets | 54 457 | 101 949 | |||
Debtors | 29 809 | 95 782 | 170 397 | 243 415 | |
Net Assets Liabilities | -7 641 | -12 081 | 13 451 | 5 162 | 143 276 |
Other Debtors | 1 758 | 62 232 | 130 741 | 238 295 | |
Total Inventories | 1 690 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 1 600 | 3 200 | 4 800 | |
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | 8 000 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 31 000 | 20 333 | |||
Corporation Tax Payable | 14 845 | 20 552 | 54 776 | 65 487 | |
Creditors | 78 098 | 120 429 | 31 000 | 20 333 | 137 001 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -4 000 | -5 733 | |||
Disposals Intangible Assets | -20 000 | -8 000 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 1 600 | 1 600 | 1 600 | 933 |
Intangible Assets | 16 000 | 6 400 | 4 800 | 3 200 | |
Intangible Assets Gross Cost | 20 000 | 8 000 | 8 000 | 8 000 | |
Net Current Assets Liabilities | -23 641 | -18 481 | |||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 13 239 | 8 000 | 93 460 | 123 150 | 5 060 |
Other Inventories | 1 690 | ||||
Other Payables Accrued Expenses | 26 616 | 42 539 | |||
Other Taxation Payable | 26 867 | 19 336 | 50 304 | 66 454 | |
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 3 750 | 6 435 | |||
Taxation Social Security Payable | 12 523 | 26 867 | |||
Trade Creditors Trade Payables | 25 720 | 28 179 | 3 731 | ||
Trade Debtors Trade Receivables | 24 301 | 27 115 | 39 656 | 5 120 | |
Useful Life Intangible Assets Years | 5 | 5 | |||
Amount Specific Advance Or Credit Directors | -100 | -45 677 | |||
Amount Specific Advance Or Credit Made In Period Directors | -100 | -50 577 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 21, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy