Havard & Associates (Atc) Limited
Accounting and auditing activities · Walsall
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£416,119
Cash
£195,099
Turnover
—
Profit / loss
—
Current assets
£452,749
Creditors < 1 year
—
Equity
£416,119
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £416,119 | £388,641 | £376,343 | £369,528 | £355,453 | £367,170 | £316,194 | £294,483 | £260,134 | £258,555 | — | — | — | — | — | £28,075 | £22,335 | £5,601 |
| Equity | £416,119 | £388,641 | £376,343 | £369,528 | £355,453 | £367,170 | £316,194 | £294,483 | £260,134 | £258,555 | £305,306 | £337,531 | £315,717 | £262,981 | £304,676 | £28,075 | £22,335 | £5,601 |
| Assets | ||||||||||||||||||
| Fixed assets | £140,614 | £161,439 | £184,053 | £207,557 | £217,373 | £248,727 | £121,884 | £141,623 | £160,715 | £180,586 | £208,211 | £240,656 | £270,758 | £264,448 | £272,019 | £290,864 | £291,080 | £291,350 |
| Intangible assets | £0 | £19,338 | £38,671 | £58,004 | £77,337 | £96,670 | £116,003 | £135,336 | £154,669 | £174,002 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £13,658 | £15,145 | £18,426 | £22,597 | £13,080 | £5,835 | £5,881 | £6,287 | £6,046 | £6,584 | £7,376 | £8,488 | £9,257 | £11,247 | £1,352 | £864 | £1,080 | £1,350 |
| Current assets | £452,749 | £402,240 | £382,517 | £353,774 | £344,643 | £350,791 | £375,210 | £307,067 | £253,690 | £221,210 | £238,218 | £239,301 | £209,178 | £121,380 | £161,186 | £88,049 | £74,377 | £88,235 |
| Cash at bank | £195,099 | £212,934 | £167,731 | £191,637 | £191,976 | £183,368 | £168,357 | £137,435 | £86,582 | £68,046 | £104,464 | £70,920 | £68,849 | £46,663 | £29,993 | £51,447 | £41,960 | £19,700 |
| Debtors | £182,038 | £104,427 | £138,677 | £68,735 | £94,946 | £97,592 | £148,853 | £127,132 | £117,608 | £106,164 | £92,754 | £127,381 | £97,329 | £34,717 | £68,128 | £36,602 | £32,417 | £68,535 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £141,123 | £142,426 | £164,219 | £122,847 | £128,529 | — | — | — |
| Provisions | £4,365 | £4,835 | £4,607 | £5,649 | £3,247 | £936 | £1,091 | £1,156 | £1,424 | £1,267 | — | — | — | — | — | — | — | — |
| Net current assets | £288,720 | £250,844 | £225,597 | £206,320 | £189,429 | £170,529 | £196,901 | £155,516 | £102,343 | £79,236 | £97,095 | £96,875 | £44,959 | −£1,467 | £32,657 | −£262,789 | −£268,745 | −£285,749 |
| Assets less current liabilities | £429,334 | £412,283 | £409,650 | £413,877 | £406,802 | £419,256 | £318,785 | £297,139 | £263,058 | £259,822 | £305,306 | £337,531 | £315,717 | £262,981 | £304,676 | £28,075 | £22,335 | £5,601 |
| People | ||||||||||||||||||
| Average employees | 13 | 13 | 11 | 10 | 12 | 12 | 12 | 12 | 13 | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-09-26
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2019-11-27 · satisfied 2026-08-06
—
Satisfied