Haven Trials Sport Shop Limited in Laceby, GRIMSBY

Haven Trials Sport Shop Limited GRIMSBY

Founded in 2011, Haven Trials Sport Shop, classified under reg no. 07700944 is an active company. Currently registered at 46 Grimsby Road DN37 7DJ, Grimsby the company has been in the business for thirteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

There is a single director in the firm at the moment - Susan F., appointed on 11 July 2011. In addition, a secretary was appointed - Susan F., appointed on 11 July 2011. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Haven Trials Sport Shop Limited Address / Contact

Office Address	46 Grimsby Road
Office Address2	Laceby,
Town	Grimsby
Post code	DN37 7DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07700944
Date of Incorporation	Mon, 11th Jul 2011
Industry	Retail trade of motor vehicle parts and accessories
End of financial Year	31st July
Company age	13 years old
Account next due date	Tue, 30th Apr 2024 (23 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated	Tue, 11th Jul 2023

Company staff

Susan F.

Position: Secretary

Appointed: 11 July 2011

Susan F.

Position: Director

Appointed: 11 July 2011

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Susan F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Susan F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	3 621	15 822	5 620	-21 246

Balance Sheet
Current Assets	19 493	18 648	23 531	52 871	36 918	29 865	40 127	45 140	47 809	43 059	48 612
Net Assets Liabilities				-21 246	-37 989	-58 738	-62 410	-72 368	-75 451	-80 320	-89 555
Cash Bank In Hand	3 229	13 705	12 169	29 224
Debtors			2 419	2 704
Net Assets Liabilities Including Pension Asset Liability	3 621	15 822	5 620	-21 246
Stocks Inventory	16 264	4 943	8 943	20 943
Tangible Fixed Assets	1 715	6 852	5 649	4 671

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 521	15 722	5 520	-21 346
Shareholder Funds	3 621	15 822	5 620	-21 246

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 000	-2 000	-1 750	-1 750	-1 750	-1 750	-1 750	-1 750
Average Number Employees During Period				2	2	2	2	2	1	2	2
Creditors				76 788	76 777	90 070	103 465	117 997	123 150	123 022	137 851
Fixed Assets	1 715	6 852	5 649	4 671	3 870	3 217	2 678	2 239	1 640	1 393	1 434
Net Current Assets Liabilities	1 906	8 970	-29	-25 917	-39 859	-60 205	-63 338	-72 857	-75 341	-79 963	-89 239
Total Assets Less Current Liabilities	3 621	15 822		-19 246	-35 989	-56 988	-60 660	-70 618	-73 701	-78 570	-87 805
Creditors Due Within One Year	17 587	9 678	23 560	78 788
Number Shares Allotted			100	100
Par Value Share				1
Tangible Fixed Assets Additions		6 392
Tangible Fixed Assets Cost Or Valuation	2 799	8 191
Tangible Fixed Assets Depreciation	1 084	1 339
Tangible Fixed Assets Depreciation Charged In Period		855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		600
Tangible Fixed Assets Disposals		1 000
Value Shares Allotted			100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 19th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 19th, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 28th, April 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Mon, 11th Jul 2022 filed on: 14th, July 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Jul 2021 filed on: 28th, June 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Sun, 11th Jul 2021 filed on: 30th, July 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Jul 2020 filed on: 29th, July 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Sat, 11th Jul 2020 filed on: 16th, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Jul 2019 filed on: 21st, April 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 11th Jul 2019 filed on: 18th, July 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Jul 2018 filed on: 24th, April 2019	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Wed, 11th Jul 2018 filed on: 23rd, July 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2017 filed on: 30th, April 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 11th Jul 2017 filed on: 24th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 31st, May 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Mon, 11th Jul 2016 filed on: 19th, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 8th, May 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 11th Jul 2015 filed on: 21st, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 30th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 11th Jul 2014 filed on: 15th, August 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 15th Aug 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 1st, May 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 31st, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 11th Jul 2013 filed on: 24th, January 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 24th Jan 2014: 100.00 GBP	capital
DISS40	Compulsory strike-off action has been discontinued filed on: 13th, August 2013	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 16th, July 2013	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Wed, 11th Jul 2012 filed on: 21st, August 2012	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 11th, July 2011	incorporation	Free Download (23 pages)

Haven Trials Sport Shop Limited GRIMSBY

Haven Trials Sport Shop Limited Address / Contact

Company Information / Profile

Company staff

Susan F.

Susan F.

People with significant control

Annual reports financial information

Company filings

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