Haines Furnishings Ltd is a private limited company situated at Tml House, The Anchorage, Gosport PO12 1LY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director.
Director Martin H., appointed on 14 November 2017.
The company is classified as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification code: 47530), "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification: 47599). According to CH information there was a change of name on 2021-07-30 and their previous name was Gosport Home Furnishings Ltd.
The latest confirmation statement was filed on 2021-10-10 and the date for the next filing is 2022-10-24. Moreover, the statutory accounts were filed on 30 November 2021 and the next filing is due on 25 November 2023.
| Office Address | Tml House |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 11063041 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 24th November |
| Company age | 7 years old |
| Account next due date | Sat, 25th Nov 2023 (204 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 24th Oct 2022 (2022-10-24) |
| Last confirmation statement dated | Sun, 10th Oct 2021 |
Position: Director
Appointed: 14 November 2017
Position: Corporate Secretary
Appointed: 14 November 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Martin H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Martin H.
| Notified on | 14 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Gosport Home Furnishings | July 30, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 040 | 12 744 | 31 207 | 20 844 |
| Current Assets | 30 033 | 51 761 | 73 842 | 35 634 |
| Debtors | 8 652 | 33 343 | 37 613 | 10 396 |
| Net Assets Liabilities | 6 506 | 6 565 | 288 | -19 126 |
| Other Debtors | 6 547 | 15 588 | 35 508 | 6 213 |
| Property Plant Equipment | 2 987 | 2 539 | 1 025 | 349 |
| Total Inventories | 6 341 | 5 674 | 5 022 | 4 394 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 560 | 3 120 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 527 | 975 | 644 | 320 |
| Additions Other Than Through Business Combinations Intangible Assets | 7 800 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 514 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |
| Average Number Employees During Period | 3 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 317 | 3 800 | ||
| Corporation Tax Payable | 1 168 | 1 746 | 1 746 | 1 746 |
| Creditors | 32 754 | 52 415 | 55 896 | 39 909 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 120 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 512 | 386 | ||
| Disposals Intangible Assets | 7 800 | |||
| Disposals Property Plant Equipment | 1 845 | 1 000 | ||
| Fixed Assets | 9 227 | 7 219 | 1 025 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 560 | 1 560 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 448 | 181 | 62 |
| Intangible Assets | 6 240 | 4 680 | ||
| Intangible Assets Gross Cost | 7 800 | 7 800 | ||
| Net Current Assets Liabilities | -2 721 | -654 | 17 946 | -4 275 |
| Other Creditors | 23 023 | 39 357 | 47 733 | 19 766 |
| Other Taxation Social Security Payable | 2 149 | 3 477 | 1 380 | 5 614 |
| Property Plant Equipment Gross Cost | 3 514 | 3 514 | 1 669 | 669 |
| Total Assets Less Current Liabilities | 6 506 | 6 565 | 18 971 | -3 926 |
| Trade Creditors Trade Payables | 6 414 | 7 835 | 4 720 | 8 983 |
| Trade Debtors Trade Receivables | 2 105 | 17 755 | 2 105 | 4 183 |
| Advances Credits Directors | 1 525 | 3 275 | 353 | 885 |
| Advances Credits Made In Period Directors | 1 525 | 1 750 | 2 922 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from November 25, 2022 to November 24, 2022 filed on: 25th, August 2023 |
accounts | Free Download (1 page) |
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