Founded in 2004, Havencraft (UK), classified under reg no. 05048999 is an active company. Currently registered at 7 Fareham Close PR2 8FH, Fulwood, Preston the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Mohamed P., appointed on 19 February 2004. In addition, a secretary was appointed - Shahida P., appointed on 19 February 2004. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Fareham Close |
| Office Address2 | Off Fulwood Hall Lane |
| Town | Fulwood, Preston |
| Post code | PR2 8FH |
| Country of origin | United Kingdom |
| Registration Number | 05048999 |
| Date of Incorporation | Thu, 19th Feb 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Secretary
Appointed: 19 February 2004
Position: Director
Appointed: 19 February 2004
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Mohammed P. The abovementioned PSC and has 25-50% shares.
Mohammed P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||||
| Current Assets | 210 | 4 745 | 2 247 | 3 808 | 3 808 | 5 896 | 5 896 | 11 517 | 11 063 | 18 678 | ||
| Net Assets Liabilities | 111 983 | 122 628 | 141 506 | 161 704 | 161 704 | 182 763 | 182 763 | 202 950 | 219 848 | 229 227 | ||
| Cash Bank In Hand | 911 | 2 434 | 210 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 91 895 | 103 499 | 111 983 | |||||||||
| Tangible Fixed Assets | 420 259 | 420 259 | 420 259 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 91 795 | 103 399 | 111 883 | |||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 240 | 1 545 | 810 | 790 | 790 | 757 | 757 | 764 | 750 | 750 | ||
| Creditors | 188 027 | 209 730 | 218 292 | 234 164 | 234 164 | 214 162 | 214 162 | 233 062 | 215 724 | 213 960 | ||
| Fixed Assets | 420 259 | 420 259 | 420 259 | 420 259 | 420 259 | 420 259 | 420 259 | 420 259 | 420 259 | 420 259 | ||
| Net Current Assets Liabilities | -153 842 | -169 571 | -189 057 | -204 985 | -216 045 | -225 356 | -225 356 | -203 266 | -203 266 | -216 545 | 199 661 | 190 282 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Total Assets Less Current Liabilities | 266 417 | 250 688 | 231 202 | 215 274 | 204 214 | 194 903 | 194 903 | 216 993 | 216 993 | 203 714 | 220 598 | 229 977 |
| Capital Employed | 91 895 | 103 499 | 111 983 | |||||||||
| Creditors Due After One Year | 174 522 | 147 189 | 119 219 | |||||||||
| Creditors Due Within One Year | 154 753 | 172 005 | 189 267 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 420 259 | 420 259 | 420 259 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 26th, July 2023 |
accounts | Free Download (3 pages) |
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