Coventry Haven Womens Aid in Coventry

Coventry Haven Womens Aid

Founded in 1999, Coventry Haven Womens Aid, classified under reg no. 03692353 is an active company. Currently registered at 22 Marlborough Road CV2 4EP, the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2017/10/18 Coventry Haven Womens Aid is no longer carrying the name Coventry Haven.

Currently there are 7 directors in the the firm, namely Hazel B., Louise G. and Thea R. and others. In addition one secretary - Elaine Y. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Coventry Haven Womens Aid Address / Contact

Office Address	22 Marlborough Road
Office Address2	Coventry
Town
Post code	CV2 4EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03692353
Date of Incorporation	Wed, 6th Jan 1999
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Hazel B.

Position: Director

Appointed: 31 March 2021

Louise G.

Position: Director

Appointed: 31 March 2021

Thea R.

Position: Director

Appointed: 10 April 2019

Emma S.

Position: Director

Appointed: 10 April 2019

Harpreet S.

Position: Director

Appointed: 04 March 2014

Elaine Y.

Position: Secretary

Appointed: 24 April 2013

Valerie W.

Position: Director

Appointed: 27 June 2001

Lindsay C.

Position: Director

Appointed: 07 December 1999

Azrini W.

Position: Director

Appointed: 31 March 2021

Resigned: 14 March 2024

Alexandra M.

Position: Director

Appointed: 01 November 2020

Resigned: 04 April 2022

Rebecca G.

Position: Director

Appointed: 10 April 2019

Resigned: 01 March 2024

Laura F.

Position: Director

Appointed: 10 April 2019

Resigned: 20 May 2020

Katy M.

Position: Director

Appointed: 10 April 2019

Resigned: 20 May 2020

Jacqui G.

Position: Director

Appointed: 01 October 2018

Resigned: 09 July 2019

Rukhsana L.

Position: Director

Appointed: 24 February 2015

Resigned: 01 September 2017

Jennie S.

Position: Director

Appointed: 04 March 2014

Resigned: 20 May 2020

Naivdip H.

Position: Director

Appointed: 04 March 2014

Resigned: 01 May 2016

Angela K.

Position: Director

Appointed: 19 January 2010

Resigned: 10 April 2019

Sian T.

Position: Director

Appointed: 22 September 2008

Resigned: 23 July 2013

Elaine W.

Position: Director

Appointed: 01 January 2007

Resigned: 14 December 2010

Louise B.

Position: Director

Appointed: 19 October 2004

Resigned: 14 December 2010

Simone D.

Position: Secretary

Appointed: 07 January 2002

Resigned: 28 February 2013

Sarah O.

Position: Director

Appointed: 27 June 2001

Resigned: 21 October 2003

Dolores E.

Position: Director

Appointed: 26 June 2001

Resigned: 17 September 2002

Mary C.

Position: Director

Appointed: 16 January 2001

Resigned: 17 September 2002

Angela P.

Position: Secretary

Appointed: 14 March 2000

Resigned: 13 September 2001

Judith B.

Position: Director

Appointed: 07 December 1999

Resigned: 31 January 2006

Peter M.

Position: Director

Appointed: 07 December 1999

Resigned: 29 March 2001

Jane N.

Position: Director

Appointed: 18 May 1999

Resigned: 10 April 2019

Karen B.

Position: Director

Appointed: 18 May 1999

Resigned: 31 January 2006

Lucyna S.

Position: Director

Appointed: 18 May 1999

Resigned: 13 June 2000

Janice W.

Position: Secretary

Appointed: 06 April 1999

Resigned: 16 May 2000

Janice W.

Position: Director

Appointed: 06 April 1999

Resigned: 20 May 2020

Linda H.

Position: Director

Appointed: 06 January 1999

Resigned: 18 May 1999

Margaret B.

Position: Director

Appointed: 06 January 1999

Resigned: 31 July 2002

Company previous names

Coventry Haven	October 18, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	494 035	302 004	275 800	267 511	482 652	697 851	94 232
Current Assets	514 316	307 718	312 637	426 779	551 886	904 675	867 174
Debtors	20 281	5 714	36 837	159 268	69 234	206 824	327 365
Net Assets Liabilities	516 160	542 268	563 591	590 918	795 986	978 834	935 903
Other Debtors		327		73 968
Property Plant Equipment	38 468	268 421	268 910	272 177	275 000	272 333

Other
Charity Funds	516 160	542 268	563 590	590 918	795 986	978 834	1 037 944
Charity Registration Number England Wales		1 074 897	1 074 897	1 074 897	1 074 897	1 074 897	1 074 897
Donations Legacies	24 852	23 009	42 792	64 245	120 163	60 594	39 803
Expenditure	453 061	519 441	526 676	1 084 798	1 261 639	1 483 510	1 489 836
Expenditure Material Fund		519 441		1 084 800	1 261 639	1 483 510	212 636
Further Item Donations Legacies Component Total Donations Legacies	24 852	23 009	42 792	64 245	120 163	60 594	39 803
Income Endowments	335 948	545 549	547 999	1 112 126	1 466 707	1 666 358	1 761 581
Income From Charitable Activities	310 764	522 012	500 334	1 047 602	1 338 752	1 605 701	1 718 180
Income From Other Trading Activities	130	470	4 745	140	7 665		2 280
Income Material Fund		545 549		1 112 126	1 466 707	1 666 358	231 992
Investment Income	202	58	128	140	127	63	1 318
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	117 113	26 108	21 323	27 326	205 068	182 848	59 110
Net Increase Decrease In Charitable Funds		26 108	21 323	27 327	205 068	182 848	39 123
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000					1	1	1
Trustees Expenses							60
Accrued Liabilities	7 038	2 138	2 138	15 900	6 938	89 128	48 447
Accrued Liabilities Deferred Income	22 184	1 897
Accumulated Amortisation Impairment Intangible Assets	3 131	3 358	3 528	3 656	3 752	3 824	3 878
Accumulated Depreciation Impairment Property Plant Equipment	126 668	130 057	133 643	138 350	144 039	148 958	4 389
Amortisation Expense Intangible Assets	304	227	170	128	96	72	54
Average Number Employees During Period	9	13	14	23	27	27	31
Creditors	37 532	34 551	18 467	108 422	61 469	198 389	98 018
Depreciation Expense Property Plant Equipment	3 709	3 389	3 586	4 707	5 689	4 919	3 706
Fixed Assets	39 376	269 102	269 421	272 560	275 287	272 548	20
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 516	1 516	1 516
Increase From Amortisation Charge For Year Intangible Assets		227	170	128	96	72	54
Increase From Depreciation Charge For Year Property Plant Equipment		3 389	3 586	4 707	5 689	4 919	101
Intangible Assets	908	681	511	383	287	215	161
Intangible Assets Gross Cost	4 039	4 039	4 039	4 039	4 039	4 039
Interest Income On Bank Deposits	202	58	128	140	127	63	1 318
Net Current Assets Liabilities	476 784	273 166	294 170	318 359	520 699	706 286	667 135
Other Creditors		642	1 534	73 969	2 475	2 679	3 017
Other Taxation Social Security Payable		14 447	6 520	11 138	12 615	14 363	14 599
Pension Other Post-employment Benefit Costs Other Pension Costs	2 219	2 505	4 104	12 607	13 615	14 783	16 593
Prepayments	8 004	3 644	4 127	4 864	4 466	4 073	11 526
Prepayments Accrued Income	6 204		6 763	5 947	58 897	92 928	17 981
Property Plant Equipment Gross Cost	165 136	398 478	402 553	410 527	419 039	421 291
Social Security Costs	19 681	25 770	24 192	42 289	45 982	48 941	69 934
Total Additions Including From Business Combinations Property Plant Equipment		233 342	4 075	7 974	8 512	2 252
Total Assets Less Current Liabilities	516 160	542 268	563 591	590 919	795 986	978 834	1 037 944
Trade Creditors Trade Payables	8 310	15 428	8 275	7 415	9 159	92 219	31 955
Trade Debtors Trade Receivables	6 073	1 743	25 947	74 489	5 871	109 823	297 858
Wages Salaries	239 448	314 553	316 198	522 726	626 651	623 750	790 152

Company filings

Filing category

Type		Category	Free download
AA	Full accounts for the period ending 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (34 pages)

Type		Category	Free download
AA	Full accounts for the period ending 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (34 pages)
AA	Full accounts for the period ending 2022/03/31 filed on: 28th, December 2022	accounts	Free Download (33 pages)
AA	Full accounts for the period ending 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (33 pages)
AA	Full accounts for the period ending 2020/03/31 filed on: 28th, January 2021	accounts	Free Download (32 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 21st, November 2019	accounts	Free Download (30 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 10th, October 2018	accounts	Free Download (28 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 3rd, January 2018	accounts	Free Download (22 pages)
AA	Full accounts for the period ending 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (20 pages)
AR01	Annual return, no shareholders list, made up to 2016/01/06 filed on: 11th, January 2016	annual return	Free Download (11 pages)
AA	Full accounts for the period ending 2015/03/31 filed on: 5th, October 2015	accounts	Free Download (21 pages)
AR01	Annual return, no shareholders list, made up to 2015/01/06 filed on: 9th, January 2015	annual return	Free Download (10 pages)
AA	Full accounts for the period ending 2014/03/31 filed on: 3rd, January 2015	accounts	Free Download (18 pages)
AR01	Annual return, no shareholders list, made up to 2014/01/06 filed on: 3rd, February 2014	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2013/03/31 filed on: 2nd, January 2014	accounts	Free Download (22 pages)
AR01	Annual return, no shareholders list, made up to 2013/01/06 filed on: 8th, January 2013	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2012/03/31 filed on: 28th, November 2012	accounts	Free Download (22 pages)
AR01	Annual return, no shareholders list, made up to 2012/01/06 filed on: 9th, January 2012	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2011/03/31 filed on: 25th, October 2011	accounts	Free Download (22 pages)
AR01	Annual return, no shareholders list, made up to 2011/01/06 filed on: 6th, January 2011	annual return	Free Download (9 pages)
AA	Full accounts for the period ending 2010/03/31 filed on: 23rd, December 2010	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 2009/03/31 filed on: 16th, January 2010	accounts	Free Download (24 pages)
AR01	Annual return, no shareholders list, made up to 2010/01/06 filed on: 14th, January 2010	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2008/03/31 filed on: 12th, February 2009	accounts	Free Download (22 pages)
363a	Annual return drawn up to 2009/01/07 with complete member list filed on: 7th, January 2009	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2008/01/07 with complete member list filed on: 7th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/07 with complete member list filed on: 7th, January 2008	annual return	Free Download (2 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 11th, December 2007	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 11th, December 2007	accounts	Free Download (20 pages)
363s	Annual return drawn up to 2007/01/29 with complete member list filed on: 29th, January 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/01/29 with complete member list filed on: 29th, January 2007	annual return	Free Download (6 pages)
363(288)	Annual return (Director resigned) up to 2007/01/29	annual return
AA	Full accounts for the period ending 2006/03/31 filed on: 22nd, January 2007	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 22nd, January 2007	accounts	Free Download (18 pages)
363s	Annual return drawn up to 2006/01/16 with complete member list filed on: 16th, January 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/01/16 with complete member list filed on: 16th, January 2006	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2005/03/31 filed on: 3rd, January 2006	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2005/03/31 filed on: 3rd, January 2006	accounts	Free Download (17 pages)
363s	Annual return drawn up to 2005/01/17 with complete member list filed on: 17th, January 2005	annual return	Free Download (6 pages)
363(288)	Annual return (Director resigned) up to 2005/01/17	annual return
363s	Annual return drawn up to 2005/01/17 with complete member list filed on: 17th, January 2005	annual return	Free Download (6 pages)
363(288)	Annual return (Director resigned) up to 2005/01/17	annual return
AA	Full accounts for the period ending 2004/03/31 filed on: 30th, November 2004	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 2004/03/31 filed on: 30th, November 2004	accounts	Free Download (19 pages)
363s	Annual return drawn up to 2004/01/16 with complete member list filed on: 16th, January 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/01/16 with complete member list filed on: 16th, January 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/01/16	annual return
AA	Full accounts for the period ending 2003/03/31 filed on: 23rd, December 2003	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 23rd, December 2003	accounts	Free Download (15 pages)
363s	Annual return drawn up to 2003/01/16 with complete member list filed on: 16th, January 2003	annual return	Free Download (8 pages)
363(288)	Annual return (Director resigned) up to 2003/01/16	annual return
363s	Annual return drawn up to 2003/01/16 with complete member list filed on: 16th, January 2003	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 14th, November 2002	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 14th, November 2002	accounts	Free Download (14 pages)
363s	Annual return drawn up to 2002/02/21 with complete member list filed on: 21st, February 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/02/21 with complete member list filed on: 21st, February 2002	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 26th, June 2001	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 26th, June 2001	accounts	Free Download (13 pages)
363s	Annual return drawn up to 2001/01/23 with complete member list filed on: 23rd, January 2001	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2001/01/23 with complete member list filed on: 23rd, January 2001	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 15th, June 2000	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 15th, June 2000	accounts	Free Download (15 pages)
363s	Annual return drawn up to 1999/12/24 with complete member list filed on: 24th, December 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1999/12/24 with complete member list filed on: 24th, December 1999	annual return	Free Download (4 pages)
225	Accounting reference date extended from 31/01/00 to 31/03/00 filed on: 16th, July 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/00 to 31/03/00 filed on: 16th, July 1999	accounts	Free Download (1 page)