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Haven Addiction And Counselling Services Limited WIMBORNE

Haven Addiction And Counselling Services started in year 2011 as Private Limited Company with registration number 07553185. The Haven Addiction And Counselling Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wimborne at 6 Poole Road. Postal code: BH21 1QE.

The firm has one director. Gordon P., appointed on 17 March 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Haven Addiction And Counselling Services Limited Address / Contact

Office Address 6 Poole Road
Town Wimborne
Post code BH21 1QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07553185
Date of Incorporation Mon, 7th Mar 2011
Industry Other human health activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Gordon P.

Position: Director

Appointed: 17 March 2011

Barbara K.

Position: Director

Appointed: 07 March 2011

Resigned: 07 March 2011

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is Gordon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gordon P.

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth69 48495 294       
Balance Sheet
Cash Bank On Hand 52 46648 65357 87847 03435 72135 37032 34033 811
Current Assets90 742127 559121 687125 184108 91991 91385 11881 34673 234
Debtors 75 09373 03467 30661 88556 19249 74849 00639 423
Net Assets Liabilities  105 103115 014106 16690 963   
Other Debtors 75 09373 03467 30661 88556 19249 74849 00639 423
Property Plant Equipment  787524262    
Cash Bank In Hand90 74252 466       
Net Assets Liabilities Including Pension Asset Liability69 48495 294       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve69 48395 293       
Shareholder Funds69 48495 294       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2625257871 0491 0491 049 
Administrative Expenses 16 83210 075      
Average Number Employees During Period    11111
Corporation Tax Payable 30 28614 5438 4747892   
Creditors  17 22210 5942 965950948600600
Current Tax For Period 16 20314 543      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  149      
Increase From Depreciation Charge For Year Property Plant Equipment  262263262262   
Net Current Assets Liabilities69 48495 294104 465114 590105 95490 96384 17080 74672 634
Operating Profit Loss 79 96871 725      
Other Creditors 32 26517 2222 1202 176948948600600
Other Interest Receivable Similar Income Finance Income 1 0451 776      
Profit Loss 64 81058 809      
Profit Loss On Ordinary Activities Before Tax 81 01373 501      
Property Plant Equipment Gross Cost  1 0491 0491 0491 0491 0491 049 
Provisions For Liabilities Balance Sheet Subtotal  14910050    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 16 20314 692      
Total Additions Including From Business Combinations Property Plant Equipment  1 049      
Total Assets Less Current Liabilities69 48495 294105 252115 114106 21690 96384 17080 74672 634
Turnover Revenue 96 80081 800      
Creditors Due Within One Year21 25832 265       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Amount Specific Advance Or Credit Directors 61 010       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, November 2023 		Free Download (7 pages)

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