Havis Builders Limited
Private Limited Company · Hatfield
ActiveUnited KingdomIncorporated 1964Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£1,525,668
Cash
£6,748
Turnover
—
Profit / loss
—
Current assets
£24,748
Creditors < 1 year
—
Equity
£1,525,668
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown | 2007-03-31GBP · unknown | 2006-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £1,525,668 | £1,457,199 | £1,391,576 | £1,402,353 | £1,341,691 | £514,060 | £437,749 | £407,376 | £349,900 | £293,369 | £300,149 | £310,607 | £311,570 | £304,486 | £302,832 | £301,735 | £300,854 | £232 | £8,950 | £17,013 |
| Equity | £1,525,668 | £1,457,199 | £1,391,576 | £1,402,353 | £1,341,691 | £514,060 | £437,749 | £407,376 | £349,900 | £293,369 | £300,149 | £310,607 | £311,570 | £304,486 | £302,832 | £301,735 | £300,854 | £232 | £8,950 | £17,013 |
| Assets | ||||||||||||||||||||
| Fixed assets | £2,200,803 | £2,201,102 | £2,200,475 | £2,200,001 | £2,200,001 | £1,246,492 | £1,246,492 | £1,246,492 | £1,246,492 | £982,793 | £607,246 | £464,199 | £381,199 | £371,332 | £368,332 | £368,332 | £360,046 | £60,046 | £60,046 | £62,220 |
| Property, plant & equipment | £803 | £1,102 | £475 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £60,046 | £60,046 | £62,220 |
| Current assets | £24,748 | £27,777 | £27,280 | £28,310 | £26,673 | £27,230 | £23,741 | £22,349 | £60,653 | — | £10 | £10 | £10 | £10 | £1,010 | £1,114 | £1,075 | £2,859 | £3,783 | £4,258 |
| Cash at bank | £6,748 | £9,777 | £9,280 | £10,310 | £7,073 | £12,230 | £12,736 | £11,344 | £60,653 | £31,621 | £10 | £10 | £10 | £10 | £10 | £114 | £75 | £9 | £433 | £158 |
| Debtors | — | — | — | £0 | £1,600 | £0 | £11,005 | £11,005 | £0 | — | — | — | — | — | — | — | — | £1,850 | £1,850 | £1,850 |
| Stock | £18,000 | £18,000 | £18,000 | £18,000 | £18,000 | £15,000 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £307,107 | £153,602 | £69,639 | £66,856 | — | — | — | — | — | — |
| Provisions | £294,800 | £294,875 | £294,718 | £223,896 | £226,678 | £40,000 | £40,000 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£364,905 | −£407,853 | −£440,583 | −£471,752 | −£505,212 | −£542,194 | −£598,167 | −£647,745 | −£745,092 | −£689,424 | −£307,097 | −£153,592 | −£69,629 | −£66,846 | −£65,500 | −£66,597 | −£59,192 | −£59,814 | −£51,096 | −£45,207 |
| Assets less current liabilities | £1,835,898 | £1,793,249 | £1,759,892 | £1,728,249 | £1,694,789 | £704,298 | £648,325 | £598,747 | £501,400 | £293,369 | £300,149 | £310,607 | £311,570 | £304,486 | £302,832 | £301,735 | £300,854 | £232 | £8,950 | £17,013 |
| People | ||||||||||||||||||||
| Average employees | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesFloating · created 2016-01-29
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OutstandingAll Assets · created 2015-10-20
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OutstandingShares · created 1997-08-08
All monies
OutstandingAll Assets · created 1997-07-17
All monies
OutstandingUnknown · created 1990-08-01
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OutstandingUnknown · created 1988-11-14
£50,000
OutstandingProperty · created 1979-02-13
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Outstanding