Borough Of Havant Sport And Leisure Trading Limited in Civic Centre Road, HAVANT

Borough Of Havant Sport And Leisure Trading Limited HAVANT

Founded in 1997, Borough Of Havant Sport And Leisure Trading, classified under reg no. 03406679 is an active company. Currently registered at Havant Leisure Centre PO9 2AY, Havant the company has been in the business for 27 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 3 directors, namely Gillian F., Robert H. and Jason C.. Of them, Jason C. has been with the company the longest, being appointed on 28 September 2017 and Gillian F. has been with the company for the least time - from 30 November 2023. At present 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.

Borough Of Havant Sport And Leisure Trading Limited Address / Contact

Office Address	Havant Leisure Centre
Office Address2	Civic Centre Road,
Town	Havant
Post code	PO9 2AY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03406679
Date of Incorporation	Tue, 22nd Jul 1997
Industry	Other food services
End of financial Year	31st March
Company age	27 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated	Sat, 22nd Jul 2023

Company staff

Gillian F.

Position: Director

Appointed: 30 November 2023

Robert H.

Position: Director

Appointed: 23 March 2023

Jason C.

Position: Director

Appointed: 28 September 2017

Peter L.

Position: Secretary

Appointed: 24 November 2021

Resigned: 29 March 2022

William B.

Position: Director

Appointed: 27 February 2020

Resigned: 26 February 2021

David S.

Position: Director

Appointed: 28 September 2017

Resigned: 07 February 2020

Christopher S.

Position: Director

Appointed: 23 November 2016

Resigned: 26 October 2023

David E.

Position: Director

Appointed: 28 January 2016

Resigned: 28 January 2016

Melvyn S.

Position: Director

Appointed: 31 May 2012

Resigned: 06 August 2012

Margaret H.

Position: Director

Appointed: 31 May 2012

Resigned: 10 November 2021

Sonja J.

Position: Director

Appointed: 29 March 2012

Resigned: 06 August 2012

Keith T.

Position: Director

Appointed: 30 September 2010

Resigned: 29 November 2018

Steven W.

Position: Director

Appointed: 08 October 2009

Resigned: 05 January 2012

Mark M.

Position: Director

Appointed: 26 July 2007

Resigned: 30 July 2009

Borough Of Havant Trading Company Limited

Position: Corporate Director

Appointed: 12 July 2007

Resigned: 20 June 2017

David S.

Position: Director

Appointed: 29 July 2004

Resigned: 27 March 2008

Angela S.

Position: Director

Appointed: 27 November 1998

Resigned: 25 September 2003

Jean H.

Position: Director

Appointed: 31 July 1998

Resigned: 03 May 2007

Howard B.

Position: Secretary

Appointed: 22 July 1997

Resigned: 23 November 2021

Stanley M.

Position: Director

Appointed: 22 July 1997

Resigned: 30 September 2010

Peter C.

Position: Director

Appointed: 22 July 1997

Resigned: 28 September 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	35 264	16 509
Current Assets	61 139	48 796
Debtors	17 958	24 875
Net Assets Liabilities	43 219	40 990
Other Debtors		341
Property Plant Equipment	1 472	34 478
Total Inventories	7 917	7 412

Other
Accumulated Depreciation Impairment Property Plant Equipment	42 436	35 767
Amounts Owed By Group Undertakings	14 755	19 742
Creditors	19 392	12 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 450
Disposals Property Plant Equipment		11 450
Finance Lease Liabilities Present Value Total		12 686
Increase Decrease In Property Plant Equipment		21 996
Increase From Depreciation Charge For Year Property Plant Equipment		4 781
Net Current Assets Liabilities	41 747	19 198
Other Creditors	3 700	1 441
Other Taxation Social Security Payable	5 664	11 139
Property Plant Equipment Gross Cost	43 908	70 245
Total Additions Including From Business Combinations Property Plant Equipment		37 787
Total Assets Less Current Liabilities	43 219	53 676
Trade Creditors Trade Payables	10 028	9 686
Trade Debtors Trade Receivables	3 203	4 792

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, November 2023	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to Thu, 31st Mar 2022 filed on: 19th, December 2022	accounts	Free Download (18 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 2021 filed on: 27th, September 2021	accounts	Free Download (22 pages)
AA	Small-sized company accounts made up to Tue, 31st Mar 2020 filed on: 15th, October 2020	accounts	Free Download (17 pages)
AA	Small-sized company accounts made up to Sun, 31st Mar 2019 filed on: 19th, September 2019	accounts	Free Download (17 pages)
AA	Small-sized company accounts made up to Sat, 31st Mar 2018 filed on: 10th, December 2018	accounts	Free Download (19 pages)
AA	Small-sized company accounts made up to Fri, 31st Mar 2017 filed on: 17th, August 2017	accounts	Free Download (17 pages)
AA	Full accounts for the period ending Thu, 31st Mar 2016 filed on: 27th, October 2016	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Tue, 31st Mar 2015 filed on: 21st, September 2015	accounts	Free Download (14 pages)
AR01	Annual return drawn up to Wed, 22nd Jul 2015 with full list of members filed on: 14th, August 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Fri, 14th Aug 2015: 2.00 GBP	capital
AA	Full accounts for the period ending Mon, 31st Mar 2014 filed on: 15th, October 2014	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Tue, 22nd Jul 2014 with full list of members filed on: 19th, September 2014	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Sun, 31st Mar 2013 filed on: 13th, August 2013	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Mon, 22nd Jul 2013 with full list of members filed on: 24th, July 2013	annual return	Free Download (6 pages)
SH01	Capital declared on Wed, 24th Jul 2013: 2.00 GBP	capital
AR01	Annual return drawn up to Sun, 22nd Jul 2012 with full list of members filed on: 16th, August 2012	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2012 filed on: 10th, August 2012	accounts	Free Download (14 pages)
AR01	Annual return drawn up to Fri, 22nd Jul 2011 with full list of members filed on: 17th, October 2011	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Thu, 31st Mar 2011 filed on: 22nd, September 2011	accounts	Free Download (16 pages)
AR01	Annual return drawn up to Thu, 22nd Jul 2010 with full list of members filed on: 2nd, November 2010	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Wed, 31st Mar 2010 filed on: 6th, October 2010	accounts	Free Download (18 pages)
AA	Full accounts for the period ending Tue, 31st Mar 2009 filed on: 2nd, December 2009	accounts	Free Download (14 pages)
363a	Annual return up to Fri, 18th Sep 2009 with shareholders record filed on: 18th, September 2009	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Mon, 31st Mar 2008 filed on: 21st, January 2009	accounts	Free Download (17 pages)
363a	Annual return up to Wed, 17th Sep 2008 with shareholders record filed on: 17th, September 2008	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2007 filed on: 11th, December 2007	accounts	Free Download (16 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2007 filed on: 11th, December 2007	accounts	Free Download (16 pages)
363a	Annual return up to Fri, 5th Oct 2007 with shareholders record filed on: 5th, October 2007	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 5th Oct 2007 with shareholders record filed on: 5th, October 2007	annual return	Free Download (3 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2006 filed on: 21st, February 2007	accounts	Free Download (15 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2006 filed on: 21st, February 2007	accounts	Free Download (15 pages)
363a	Annual return up to Wed, 1st Nov 2006 with shareholders record filed on: 1st, November 2006	annual return	Free Download (3 pages)
363a	Annual return up to Wed, 1st Nov 2006 with shareholders record filed on: 1st, November 2006	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to Thu, 31st Mar 2005 filed on: 17th, August 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 31st Mar 2005 filed on: 17th, August 2005	accounts	Free Download (6 pages)
363a	Annual return up to Wed, 10th Aug 2005 with shareholders record filed on: 10th, August 2005	annual return	Free Download (3 pages)
363a	Annual return up to Wed, 10th Aug 2005 with shareholders record filed on: 10th, August 2005	annual return	Free Download (3 pages)
363s	Annual return up to Thu, 16th Sep 2004 with shareholders record filed on: 16th, September 2004	annual return	Free Download (8 pages)
363s	Annual return up to Thu, 16th Sep 2004 with shareholders record filed on: 16th, September 2004	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 2004 filed on: 18th, August 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 2004 filed on: 18th, August 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 31st Mar 2003 filed on: 29th, September 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 31st Mar 2003 filed on: 29th, September 2003	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 17th Jul 2003 with shareholders record filed on: 17th, July 2003	annual return	Free Download (8 pages)
363s	Annual return up to Thu, 17th Jul 2003 with shareholders record filed on: 17th, July 2003	annual return	Free Download (8 pages)
AA	Full accounts for the period ending Sun, 31st Mar 2002 filed on: 29th, August 2002	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Sun, 31st Mar 2002 filed on: 29th, August 2002	accounts	Free Download (13 pages)
363s	Annual return up to Mon, 5th Aug 2002 with shareholders record filed on: 5th, August 2002	annual return	Free Download (8 pages)
363s	Annual return up to Mon, 5th Aug 2002 with shareholders record filed on: 5th, August 2002	annual return	Free Download (8 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2001 filed on: 19th, October 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2001 filed on: 19th, October 2001	accounts	Free Download (10 pages)
363s	Annual return up to Mon, 3rd Sep 2001 with shareholders record filed on: 3rd, September 2001	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 3rd Sep 2001 with shareholders record filed on: 3rd, September 2001	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2000 filed on: 21st, December 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2000 filed on: 21st, December 2000	accounts	Free Download (12 pages)
363s	Annual return up to Tue, 18th Jul 2000 with shareholders record filed on: 18th, July 2000	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 18th Jul 2000 with shareholders record filed on: 18th, July 2000	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Wed, 31st Mar 1999 filed on: 17th, November 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Wed, 31st Mar 1999 filed on: 17th, November 1999	accounts	Free Download (12 pages)
363s	Annual return up to Wed, 11th Aug 1999 with shareholders record filed on: 11th, August 1999	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 11th Aug 1999 with shareholders record filed on: 11th, August 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Tue, 31st Mar 1998 filed on: 21st, August 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Tue, 31st Mar 1998 filed on: 21st, August 1998	accounts	Free Download (12 pages)
363s	Annual return up to Tue, 21st Jul 1998 with shareholders record filed on: 21st, July 1998	annual return	Free Download (6 pages)
363(288)	Tue, 21st Jul 1998 Annual return (Registered office changed on 21/07/98)	annual return
363s	Annual return up to Tue, 21st Jul 1998 with shareholders record filed on: 21st, July 1998	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/98 to 31/03/98 filed on: 30th, July 1997	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/98 to 31/03/98 filed on: 30th, July 1997	accounts	Free Download (1 page)

Borough Of Havant Sport And Leisure Trading Limited HAVANT

Borough Of Havant Sport And Leisure Trading Limited Address / Contact

Company Information / Profile

Company staff

Gillian F.

Robert H.

Jason C.

Peter L.

William B.

David S.

Christopher S.

David E.

Melvyn S.

Margaret H.

Sonja J.

Keith T.

Steven W.

Mark M.

Borough Of Havant Trading Company Limited

David S.

Angela S.

Jean H.

Howard B.

Stanley M.

Peter C.

Annual reports financial information

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