Haven Bay Consulting started in year 2015 as Private Limited Company with registration number 09502042. The Haven Bay Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 17-19 Park Lane. Postal code: SK12 1RD.
The firm has one director. Matthew S., appointed on 20 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17-19 Park Lane |
Office Address2 | Poynton |
Town | Stockport |
Post code | SK12 1RD |
Country of origin | United Kingdom |
Registration Number | 09502042 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Mathew S. The abovementioned PSC and has 50,01-75% shares.
Mathew S.
Notified on | 20 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -86 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 257 | |||||||
Current Assets | 8 257 | 33 133 | 27 199 | 24 297 | 37 589 | 13 557 | 25 513 | 42 625 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -87 | |||||||
Shareholder Funds | -86 | |||||||
Other | ||||||||
Creditors | 8 343 | 38 503 | 16 689 | 27 364 | 39 706 | 28 070 | 14 090 | 20 819 |
Creditors Due Within One Year | 8 343 | |||||||
Depreciation Amortisation Impairment Expense | 1 512 | 1 134 | 851 | 638 | 473 | 490 | ||
Fixed Assets | 6 048 | 4 536 | 3 402 | 2 551 | 1 913 | 1 440 | 1 470 | |
Net Current Assets Liabilities | -86 | -5 370 | 10 510 | -3 067 | -2 117 | -14 513 | 11 423 | 21 806 |
Number Shares Allotted | 1 | |||||||
Other Operating Expenses Format2 | 9 113 | 13 923 | 14 054 | 2 222 | 5 202 | 9 966 | ||
Other Operating Income Format2 | 40 | 30 | 34 | 17 526 | ||||
Par Value Share | 1 | |||||||
Profit Loss | 45 368 | 38 289 | 55 099 | -9 034 | 49 463 | 53 913 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Staff Costs Employee Benefits Expense | 23 450 | 24 900 | 26 100 | 25 700 | 27 140 | 27 540 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 997 | 9 259 | 13 112 | 9 631 | 12 547 | |||
Total Assets Less Current Liabilities | -86 | 678 | 15 046 | 335 | 434 | -12 600 | 12 863 | 23 276 |
Turnover Revenue | 90 400 | 87 475 | 109 182 | 2 000 | 91 909 | 104 456 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
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