Company Overview
W K B Havant Limited is a Dissolved Private Limited Company.
Registered Address

Snows House Second Avenue, Millbrook, Southampton, Hampshire, SO15 0BT
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Companies House Data
Company NameW K B HAVANT LIMITED
Company Number02863605
Registered Office AddressSnows House Second Avenue
 Millbrook
 SO15 0BT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date19/10/1993
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2020
Accounts Last Made Up Date31/12/2018
Accounts Account CategorySMALL
Returns Next Due Date16/11/2016
Returns Last Made Up Date19/10/2015
Directors & Members
Show Resigned
Shawn Gates - Director
(British, 61 years old, born February 1965)
Appointed 16 August 2016
 Active
Stephen Snow - Director
(British, 62 years old, born October 1964)
Appointed 16 August 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Shawn Gates
AUTO ASSISTANCE LIMITED
CHICHESTER MOTOR GROUP LIMITED
CSM (BASINGSTOKE) LIMITED
HAMBLE MOTORS LIMITED
HAMBLE PROPERTIES LIMITED
PAT'S GARAGE (LYNDHURST) LIMITED
PICADOR LIMITED
ROWLES (CHANDLERS FORD) LIMITED
ROWLES PICADOR LIMITED
SNOWS BUSINESS HOLDINGS LIMITED
SNOWS MOTOR GROUP LIMITED
WESTHAMPNETT MOTOR COMPANY LIMITED
WKB WATERLOOVILLE LIMITED
Stephen Snow
AQUA TAMARISK LLP
AUTO ASSISTANCE LIMITED
CHICHESTER MOTOR GROUP LIMITED
CSM (BASINGSTOKE) LIMITED
GREAT COVERT LIMITED
HAMBLE MOTORS LIMITED
HAMBLE PROPERTIES LIMITED
PAGE MOTORS (FERNDOWN) LIMITED
PAT'S GARAGE (LYNDHURST) LIMITED
PICADOR LIMITED
PONDER LIMITED
QUADRIFOGLIO LIMITED
QUARTERDECK FREEHOLD LIMITED
ROWLES (CHANDLERS FORD) LIMITED
ROWLES PICADOR LIMITED
SNOW TRUSTEES LIMITED
SNOWS BUSINESS HOLDINGS LIMITED
SNOWS LEASING LIMITED
SNOWS MOTOR GROUP LIMITED
SNOWS SPINNAKER LIMITED
SNOWS TRADE CENTRE LIMITED
VOLKER HARMS LIMITED
WESTHAMPNETT MOTOR COMPANY LIMITED
WKB WATERLOOVILLE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2014 31-Dec-2013
Balance Sheet
Fixed Assets 4,785,378 4,785,378 4,901,744
Current Assets 4,614,565 4,614,565 3,405,726
Creditors Due Within One Year 3,629,549 3,629,549 2,685,039
Working Cap 985,016 985,016 720,687
Total Assets Less Current Liabilities 5,770,394 5,770,394 5,622,431
Long-term Liabilities 4,872,067 4,872,067 3,041,111
Net Assets 898,327 898,327 2,581,320
Share Capital & Reserves
Share Cap 250,000 250,000 2,250,000
Profit & Loss Reserves 648,327 648,327 331,320
Other Reserves 0 0 0
Shareholders Funds 898,327 898,327 2,581,320
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2014 31-Dec-2013
Tangible Fixed Assets - - -
Fixed Assets 50.9% 50.9% 59.0%
Stocks Inventory 41.2% 41.2% 31.0%
Debtors 5.5% 5.5% 1.4%
Cash Bank In Hand 2.4% 2.4% 6.4%
Current Assets 49.1% 49.1% 41.0%
Creditors Due Within One Year 38.6% 38.6% 32.3%
Net Current Assets Liabilities 10.5% 10.5% 8.7%
Creditors Due After One Year 51.8% 51.8% 36.6%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 9.6% 9.6% 31.1%
Called Up Share Capital 2.7% 2.7% 27.1%
Share Capital Allotted Called Up Paid 2.7% 2.7% 27.1%
Profit Loss Account Reserve 6.9% 6.9% 4.0%
Shareholder Funds 9.6% 9.6% 31.1%
Capital Employed - - -
Total Assets Less Current Liabilities 61.4% 61.4% 67.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2014 31-Dec-2013
Liquidity Ratio 1.3 1.3 1.3
Solvency Ratio 1.1 1.1 1.5
Reserves to Assets 0.1 0.1 0.0
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2014 31-Dec-2013
Assets 9,399,943 9,399,943 8,307,470
Debt 8,501,616 8,501,616 5,726,150
Net Assets/Debt 898,327 898,327 2,581,320
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SO15 0BT
WKB WATERLOOVILLE LIMITED
Snows House Second Avenue, Millbrook, Southampton, Hampshire, SO15 0BT
SNOWS LEASING LIMITED
Snows House Second Avenue, Milbrook, Southampton, Hampshire, SO15 0BT
SNOW TRUSTEES LIMITED
12 FOYLE ROAD, CHANDLER'S FORD, EASTLEIGH, HAMPSHIRE, SO15 0BT
PAGE MOTORS (FERNDOWN) LIMITED
Second Avenue, Millbrook, Southampton, Hampshire, SO15 0BT
SNOWS TRADE CENTRE LIMITED
Snows House, Second Avenue, Millbrook, Southampton Hampshire, SO15 0BT
SNOWS MOTOR GROUP LIMITED
SNOWS HOUSE SECOND AVENUE, MILLBROOK, SOUTHAMPTON, HAMPSHIRE, SO15 0BT
SNOWS BUSINESS HOLDINGS LIMITED
SNOWS HOUSE SECOND AVENUE, MILLBROOK, SOUTHAMPTON, HAMPSHIRE, SO15 0BT
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 16 October 2019 with updates
Termination of appointment of Philip Carol Maddison as a director on 31 May 2019
Statement by Directors
Statement of capital on 2 January 2019
Solvency Statement dated 01/12/18
Resolutions
Confirmation statement made on 31 October 2018 with no updates
Confirmation statement made on 31 October 2017 with updates
Previous accounting period shortened from 31 December 2016 to 30 December 2016
Confirmation statement made on 31 October 2016 with updates
Appointment of Mr Shawn James Gates as a director on 16 August 2016
Appointment of Mr Stephen Paul Snow as a director on 16 August 2016
Appointment of Mr Philip Carol Maddison as a director on 16 August 2016
Termination of appointment of Gary Geoffrey Harmar as a director on 16 August 2016
Termination of appointment of Michael William Fenlon as a director on 16 August 2016
Termination of appointment of David Nelson Kilby as a director on 16 August 2016
Registered office address changed from 1 Elettra Avenue Hambledon Road, Waterlooville Hampshire PO7 7XW to Snows House Second Avenue Millbrook Southampton Hampshire SO15 0BT on 23 August 2016
Satisfaction of charge 028636050005 in full
Satisfaction of charge 2 in full
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