The Haven - Torbay in Gerston Place PAIGNTON

The Haven - Torbay PAIGNTON

Founded in 2011, The Haven - Torbay, classified under reg no. 07832748 is an active company. Currently registered at Gerston Christian Centre TQ3 3DX, Paignton the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has 4 directors, namely Glyn B., Neil K. and Graham M. and others. Of them, Paula M. has been with the company the longest, being appointed on 2 November 2011 and Glyn B. has been with the company for the least time - from 30 March 2023. As of 9 May 2024, there were 19 ex directors - Bernard S., Ellen W. and others listed below. There were no ex secretaries.

The Haven - Torbay Address / Contact

Office Address	Gerston Christian Centre
Office Address2	Gerston Place
Town	Paignton
Post code	TQ3 3DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07832748
Date of Incorporation	Wed, 2nd Nov 2011
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	30th September
Company age	13 years old
Account next due date	Sun, 30th Jun 2024 (52 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated	Fri, 20th Jan 2023

Company staff

Glyn B.

Position: Director

Appointed: 30 March 2023

Neil K.

Position: Director

Appointed: 08 February 2022

Graham M.

Position: Director

Appointed: 10 May 2018

Paula M.

Position: Director

Appointed: 02 November 2011

Bernard S.

Position: Director

Appointed: 18 January 2021

Resigned: 08 February 2021

Ellen W.

Position: Director

Appointed: 19 March 2020

Resigned: 30 September 2023

Karen B.

Position: Director

Appointed: 07 February 2019

Resigned: 30 November 2023

Roger C.

Position: Director

Appointed: 10 May 2018

Resigned: 12 January 2022

Michael S.

Position: Director

Appointed: 10 May 2018

Resigned: 06 June 2019

Mark S.

Position: Director

Appointed: 22 January 2018

Resigned: 20 April 2018

Rachel S.

Position: Director

Appointed: 22 January 2018

Resigned: 20 April 2018

Dave B.

Position: Director

Appointed: 22 January 2018

Resigned: 07 February 2019

Ellen W.

Position: Director

Appointed: 01 September 2017

Resigned: 01 September 2017

Douglas M.

Position: Director

Appointed: 15 March 2015

Resigned: 01 January 2018

Wendy P.

Position: Director

Appointed: 15 March 2015

Resigned: 30 June 2017

Mei M.

Position: Director

Appointed: 15 March 2015

Resigned: 01 January 2018

Geoffrey K.

Position: Director

Appointed: 25 January 2013

Resigned: 30 September 2017

Fiona A.

Position: Director

Appointed: 12 November 2012

Resigned: 19 August 2013

Mark S.

Position: Director

Appointed: 01 October 2012

Resigned: 10 May 2018

Christine L.

Position: Director

Appointed: 20 February 2012

Resigned: 30 September 2017

Elaine H.

Position: Director

Appointed: 02 November 2011

Resigned: 25 February 2013

Andrew H.

Position: Director

Appointed: 02 November 2011

Resigned: 25 February 2013

Patrick S.

Position: Director

Appointed: 02 November 2011

Resigned: 25 March 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	6 945	9 082	6 150
Current Assets	7 382	9 519	6 587	6 509	6 110	17 208	9 691
Debtors	437	437	437
Net Assets Liabilities	10 993	12 759	8 858	6 510	6 878	16 607	35 449
Other Debtors	437	437	437
Property Plant Equipment	4 812	3 842	2 872

Other
Charity Funds	10 993	12 759	8 858
Charity Registration Number England Wales		1 145 052	1 145 052
Cost Charitable Activity	16 056	13 573	15 830
Donations Legacies	14 061	15 330	11 923
Expenditure	16 056	13 573
Expenditure Material Fund		13 573	15 830
Income Endowments	14 078	15 339	11 929
Income Material Fund		15 339	11 929
Investment Income	17	9	6
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	1 978	1 766	3 901
Accrued Liabilities	1 201	602	601
Accumulated Depreciation Impairment Property Plant Equipment	5 596	6 566	7 536
Creditors	1 201	602	601	1 901	601	601	601
Depreciation Expense Property Plant Equipment	970	970	970
Increase From Depreciation Charge For Year Property Plant Equipment		970	970
Interest Income On Bank Deposits	17	9	6
Net Current Assets Liabilities	6 181	8 917	5 986	4 608	5 946	16 607	9 090
Property Plant Equipment Gross Cost	10 408	10 408
Total Assets Less Current Liabilities	10 993	12 759	8 858	6 510	6 878	16 607	35 449
Average Number Employees During Period			1	1
Fixed Assets			2 872	1 902	932		26 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					437	437

Company filings

Filing category

Type		Category	Free download
TM01	Director's appointment was terminated on September 30, 2023 filed on: 15th, March 2024	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director's appointment was terminated on September 30, 2023 filed on: 15th, March 2024	officers	Free Download (1 page)
TM01	Director's appointment was terminated on November 30, 2023 filed on: 15th, March 2024	officers	Free Download (1 page)
AP01	On March 30, 2023 new director was appointed. filed on: 15th, March 2024	officers	Free Download (2 pages)
AA	Micro company financial statements for the year ending on September 30, 2023 filed on: 31st, January 2024	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2022 filed on: 6th, April 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2021 filed on: 6th, June 2022	accounts	Free Download (3 pages)
AD01	New registered office address Gerston Christian Centre Gerston Place Paignton TQ3 3DX. Change occurred on February 22, 2022. Company's previous address: 1 Parkside Road Paignton Devon TQ4 6AE. filed on: 22nd, February 2022	address	Free Download (1 page)
AP01	On February 8, 2022 new director was appointed. filed on: 22nd, February 2022	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on January 12, 2022 filed on: 26th, January 2022	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on September 30, 2020 filed on: 14th, May 2021	accounts	Free Download (3 pages)
TM01	Director's appointment was terminated on February 8, 2021 filed on: 8th, February 2021	officers	Free Download (1 page)
AP01	On January 18, 2021 new director was appointed. filed on: 20th, January 2021	officers	Free Download (2 pages)
AP01	On March 19, 2020 new director was appointed. filed on: 9th, September 2020	officers	Free Download (2 pages)
AA	Micro company financial statements for the year ending on September 30, 2019 filed on: 19th, June 2020	accounts	Free Download (3 pages)
TM01	Director's appointment was terminated on June 6, 2019 filed on: 20th, November 2019	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 27th, June 2019	accounts	Free Download (15 pages)
AP01	On February 7, 2019 new director was appointed. filed on: 18th, February 2019	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on February 7, 2019 filed on: 18th, February 2019	officers	Free Download (1 page)
AAMD	Amended total exemption full company accounts data drawn up to September 30, 2017 filed on: 30th, July 2018	accounts	Free Download (12 pages)
AP01	On May 10, 2018 new director was appointed. filed on: 27th, June 2018	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2017 filed on: 27th, June 2018	accounts	Free Download (13 pages)
AP01	On May 10, 2018 new director was appointed. filed on: 27th, June 2018	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on May 10, 2018 filed on: 27th, June 2018	officers	Free Download (1 page)
AP01	On May 10, 2018 new director was appointed. filed on: 27th, June 2018	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on April 20, 2018 filed on: 20th, April 2018	officers	Free Download (1 page)
TM01	Director's appointment was terminated on April 20, 2018 filed on: 20th, April 2018	officers	Free Download (1 page)
AP01	On January 22, 2018 new director was appointed. filed on: 22nd, January 2018	officers	Free Download (2 pages)
AP01	On January 22, 2018 new director was appointed. filed on: 22nd, January 2018	officers	Free Download (2 pages)
AP01	On January 22, 2018 new director was appointed. filed on: 22nd, January 2018	officers	Free Download (2 pages)
AP01	On January 22, 2018 new director was appointed. filed on: 22nd, January 2018	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on January 1, 2018 filed on: 14th, January 2018	officers	Free Download (1 page)
TM01	Director's appointment was terminated on January 1, 2018 filed on: 14th, January 2018	officers	Free Download (1 page)
TM01	Director's appointment was terminated on September 1, 2017 filed on: 12th, December 2017	officers	Free Download (1 page)
TM01	Director's appointment was terminated on September 30, 2017 filed on: 8th, December 2017	officers	Free Download (1 page)
AP01	On September 1, 2017 new director was appointed. filed on: 8th, December 2017	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on September 30, 2017 filed on: 8th, December 2017	officers	Free Download (1 page)
TM01	Director's appointment was terminated on June 30, 2017 filed on: 28th, September 2017	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to September 30, 2016 filed on: 14th, June 2017	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2015 filed on: 29th, June 2016	accounts	Free Download (12 pages)
AR01	Annual return, no members record, drawn up to November 2, 2015 filed on: 7th, December 2015	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2014 filed on: 29th, June 2015	accounts	Free Download (12 pages)
AP01	On March 15, 2015 new director was appointed. filed on: 12th, June 2015	officers	Free Download (2 pages)
AP01	On March 15, 2015 new director was appointed. filed on: 12th, June 2015	officers	Free Download (2 pages)
AP01	On March 15, 2015 new director was appointed. filed on: 12th, June 2015	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to November 2, 2014 filed on: 1st, December 2014	annual return	Free Download (4 pages)
AP01	On December 1, 2014 new director was appointed. filed on: 1st, December 2014	officers	Free Download (2 pages)
AP01	On January 25, 2013 new director was appointed. filed on: 28th, November 2014	officers	Free Download (2 pages)
CH01	On October 1, 2013 director's details were changed filed on: 28th, November 2014	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on March 25, 2013 filed on: 23rd, November 2014	officers	Free Download (1 page)
TM01	Director's appointment was terminated on August 19, 2013 filed on: 15th, September 2014	officers	Free Download (2 pages)
AA	Full accounts data made up to September 30, 2013 filed on: 19th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return, no members record, drawn up to November 2, 2013 filed on: 3rd, January 2014	annual return	Free Download (5 pages)
AP01	On February 26, 2013 new director was appointed. filed on: 26th, February 2013	officers	Free Download (3 pages)
TM01	Director's appointment was terminated on February 25, 2013 filed on: 25th, February 2013	officers	Free Download (1 page)
TM01	Director's appointment was terminated on February 25, 2013 filed on: 25th, February 2013	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to September 30, 2012 filed on: 8th, February 2013	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to November 2, 2012 filed on: 9th, November 2012	annual return	Free Download (5 pages)
AP01	On October 26, 2012 new director was appointed. filed on: 26th, October 2012	officers	Free Download (3 pages)
AA01	Current accounting reference period shortened from November 30, 2012 to September 30, 2012 filed on: 29th, February 2012	accounts	Free Download (3 pages)
AP01	On February 23, 2012 new director was appointed. filed on: 23rd, February 2012	officers	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 2nd, November 2011	incorporation	Free Download (39 pages)

The Haven - Torbay PAIGNTON

The Haven - Torbay Address / Contact

Company Information / Profile

Company staff

Glyn B.

Neil K.

Graham M.

Paula M.

Bernard S.

Ellen W.

Karen B.

Roger C.

Michael S.

Mark S.

Rachel S.

Dave B.

Ellen W.

Douglas M.

Wendy P.

Mei M.

Geoffrey K.

Fiona A.

Mark S.

Christine L.

Elaine H.

Andrew H.

Patrick S.

Annual reports financial information

Company filings

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