The Haven Inn Limited BARROW UPON HUMBER


The Haven Inn Limited is a private limited company that can be found at The Haven Inn, Ferry Road, Barrow Upon Humber DN19 7EX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-24, this 7-year-old company is run by 1 director.
Director Joseph M., appointed on 24 May 2017.
The company is categorised as "licensed restaurants" (SIC: 56101), "public houses and bars" (SIC: 56302), "hotels and similar accommodation" (SIC: 55100).
The last confirmation statement was filed on 2023-05-23 and the deadline for the subsequent filing is 2024-06-06. Furthermore, the statutory accounts were filed on 30 July 2022 and the next filing is due on 30 April 2024.

The Haven Inn Limited Address / Contact

Office Address The Haven Inn
Office Address2 Ferry Road
Town Barrow Upon Humber
Post code DN19 7EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10787614
Date of Incorporation Wed, 24th May 2017
Industry Licensed restaurants
Industry Public houses and bars
End of financial Year 30th July
Company age 7 years old
Account next due date Tue, 30th Apr 2024 (184 days after)
Account last made up date Sat, 30th Jul 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Joseph M.

Position: Director

Appointed: 24 May 2017

Lindy M.

Position: Director

Appointed: 24 May 2017

Resigned: 23 August 2024

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Lindy M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joseph M. This PSC owns 25-50% shares and has 25-50% voting rights.

Lindy M.

Notified on 24 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Joseph M.

Notified on 24 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-302021-07-302022-07-302022-07-312023-07-31
Balance Sheet
Current Assets     -1-1
Debtors 11 336     
Net Assets Liabilities-37 75986 12215 687-59 205-132 463  
Other Debtors 11 336     
Property Plant Equipment474 428750 000755 477740 062724 647  
Other
Accumulated Depreciation Impairment Property Plant Equipment9 682 15 28530 70046 115  
Additions Other Than Through Business Combinations Property Plant Equipment484 11038 27120 762    
Amounts Owed By Directors 11 336     
Amounts Owed To Directors  4 58627 7463 857  
Amounts Owed To Group Undertakings 211 970109 516208 868292 716  
Amounts Owed To Group Undertakings Participating Interests40 361211 970     
Average Number Employees During Period2  22  
Balances Amounts Owed To Related Parties   27 746   
Bank Borrowings Overdrafts390 34865 82548 03516 74316 166  
Creditors121 939318 509189 832253 357312 739490 980471 619
Depreciation Rate Used For Property Plant Equipment2 22   
Fixed Assets474 528750 100755 577740 162724 747724 747719 332
Increase From Depreciation Charge For Year Property Plant Equipment9 682 15 28515 41515 415  
Investments100100100100100  
Investments Fixed Assets100100100100100  
Investments In Group Undertakings100100100100100  
Net Current Assets Liabilities-121 939-307 173-189 832-253 357-312 739  
Other Creditors81 57840 71427 695    
Property Plant Equipment Gross Cost484 110750 000770 762770 762770 762  
Provisions For Liabilities Balance Sheet Subtotal 45 08742 38241 51753 491  
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment -9 682     
Total Assets Less Current Liabilities352 589442 927565 745486 805412 008  
Total Increase Decrease From Revaluations Property Plant Equipment 227 619     

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage
Previous accounting period shortened to 2023/07/29
filed on: 30th, April 2024
Free Download (1 page)

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