Haven Housing Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

The day the company was founded is 1962-05-24. Registered under no. 00724904, this company is considered a Private Limited Company. You may find the main office of this firm during business times under the following address: 1110 Elliot Court Coventry Business Park Herald Avenue, CV5 6UB Coventry. Haven Housing Limited was registered twenty nine years from now as Haven Housing Company. This business's registered with SIC code 68209 - Other letting and operating of own or leased real estate. December 31, 2022 is the last time when the accounts were filed.

On 2016-09-16, the firm was seeking a Tenancy Sustainment Worker/Handyperson to fill a full time position in Mansfield, Midlands. The offered job required no experience and a CSE or its equivalent. All the applications should include job offer id Haven01.

We have a number of five directors leading this firm now, specifically Paul C., Ross P., Lucy B. and 2 others listed below who have been doing the directors responsibilities since April 2014. Furthermore, the managing director's assignments are assisted with by a secretary - Benjamin N., who was appointed by the firm in 2015.

Previous company's names
Haven Housing Limited 1996-04-19
Haven Housing Company Limited 1962-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	9 745 815	10 231 519	10 411 264	10 667 707

Balance Sheet
Cash Bank On Hand					577 498	564 566	618 146	824 904	833 881	671 867	861 065	865 756
Current Assets	692 497	490 613	495 594	647 081	607 651	596 816	658 548	868 708	859 564	697 016	886 651	914 991
Debtors	49 437	25 735	27 990	28 958	30 153	32 250	40 402	43 804	25 683	25 149	25 586	49 235
Net Assets Liabilities					11 053 373	11 647 800	11 868 574	13 017 922	13 688 477	14 408 127	14 702 542	15 183 943
Cash Bank In Hand	643 060	464 878	467 604	618 123
Net Assets Liabilities Including Pension Asset Liability	9 745 815	10 231 519
Tangible Fixed Assets	6 540 000	6 673 000	6 765 000	6 897 000

Capital & Reserves
Called Up Share Capital	750 000	750 000	750 000	750 000
Profit Loss Account Reserve	3 022 268	3 380 543	3 468 288	3 575 512
Shareholder Funds	9 745 815	10 231 519	10 411 264	10 667 707

Other Financial Data
Director Remuneration									143 000	144 000	149 000	154 000
Accrued Liabilities					24 321	19 383	24 805	21 362	23 057	25 191	21 596	23 804
Additions Other Than Through Business Combinations Investment Property Fair Value Model						145 730				193 581		312 162
Administrative Expenses									305 520	386 241	414 904	370 713
Average Number Employees During Period					5	5	5	5	5	5	5	5
Comprehensive Income Expense									873 055	922 150	504 415	706 401
Corporation Tax Payable					31 714	29 308	27 426	30 159	39 862	26 809	39 721	51 987
Creditors					65 156	49 407	56 453	53 547	63 744	54 972	62 153	76 547
Current Tax For Period									39 862	26 809	39 721	52 622
Disposals Investment Property Fair Value Model						80 000		110 000				288 000
Dividends Paid									202 500	202 500	210 000	225 000
Fixed Assets	9 112 910	9 791 316	9 966 563	10 069 792	10 655 190	11 276 791	11 449 220	12 674 269	13 510 261	14 852 665	15 044 330	15 658 230
Further Operating Expense Item Component Total Operating Expenses									142 241	211 061	165 575	193 595
Income From Other Fixed Asset Investments									67 329	101 086	106 038	101 721
Investment Property					7 174 000	7 583 000	8 163 000	8 803 000	9 556 000	10 622 000	11 789 000	12 270 000
Investment Property Fair Value Model					7 174 000	7 583 000	8 163 000	8 803 000	9 556 000	10 622 000	11 789 000	12 270 000
Investments Fixed Assets	2 572 910	3 118 316	3 201 563	3 172 792	3 481 190	3 693 791	3 286 220	3 871 269	3 954 261	4 230 665	3 255 330	3 388 230
Net Current Assets Liabilities	632 905	440 203	444 701	597 915	542 495	547 409	602 095	815 161	795 820	642 044	824 498	838 444
Number Shares Issued Fully Paid						712 500	712 500	712 500	712 500	712 500	712 500	712 500
Operating Profit Loss									209 506	130 388	119 865	201 253
Other Deferred Tax Expense Credit									146 096	208 198	79 704	146 445
Other Interest Receivable Similar Income Finance Income									24 688	26 957	27 036	37 428
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income					30 153	32 250	40 402	43 804	25 683	25 149	25 586	49 235
Profit Loss									873 055	922 150	504 415	706 401
Profit Loss On Ordinary Activities Before Tax									1 059 013	1 417 937	623 840	905 488
Provisions For Liabilities Balance Sheet Subtotal					144 312	176 400	182 741	471 508	617 604	1 086 582	1 166 286	1 312 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities									185 958	495 787	119 425	199 087
Total Assets Less Current Liabilities	9 745 815	10 231 519	10 411 264	10 667 707	11 197 685	11 824 200	12 051 315	13 489 430	14 306 081	15 494 709	15 868 828	16 496 674
Total Current Tax Expense Credit											39 721	52 642
Trade Creditors Trade Payables					9 121	716	4 222	2 026	825	2 972	836	756
Turnover Revenue									490 632	500 389	534 769	571 966
Other Operating Income Format1									24 394	16 240
Total Deferred Tax Expense Credit									146 096	468 978	79 704
Creditors Due Within One Year	59 592	50 410	50 893	49 166
Number Shares Allotted		712 500	712 500	712 500
Revaluation Reserve	5 973 547	6 100 976	6 192 976	6 342 195
Share Capital Allotted Called Up Paid	712 500	712 500	712 500	712 500
Tangible Fixed Assets Additions		5 570
Tangible Fixed Assets Cost Or Valuation	6 540 000	6 673 000	6 765 000	6 897 000
Tangible Fixed Assets Increase Decrease From Revaluations		127 430	92 000	232 000
Tangible Fixed Assets Disposals				100 000

Company staff

Benjamin N.

Role: Secretary

Appointed: 31 March 2015

Latest update: 3 May 2025

Paul C.

Role: Director

Appointed: 14 April 2014

Latest update: 3 May 2025

Ross P.

Role: Director

Appointed: 12 April 2011

Latest update: 3 May 2025

Lucy B.

Role: Director

Appointed: 12 April 2011

Latest update: 3 May 2025

Benjamin N.

Role: Director

Appointed: 12 April 2011

Latest update: 3 May 2025

Harry P.

Role: Director

Appointed: 12 April 2011

Latest update: 3 May 2025

Miriam C.

Role: Secretary

Resigned: 13 May 1993

Latest update: 3 May 2025

David N.

Role: Secretary

Appointed: 01 July 2000

Resigned: 31 March 2015

Latest update: 3 May 2025

Geoffrey P.

Role: Director

Appointed: 07 April 1997

Resigned: 22 November 2013

Latest update: 3 May 2025

David N.

Role: Director

Appointed: 07 April 1997

Resigned: 31 March 2015

Latest update: 3 May 2025

Francis R.

Role: Director

Appointed: 27 March 1995

Resigned: 30 June 2000

Latest update: 3 May 2025

Francis R.

Role: Secretary

Appointed: 13 May 1993

Resigned: 30 June 2000

Latest update: 3 May 2025

Walter C.

Role: Director

Appointed: 09 April 1991

Resigned: 27 March 1995

Latest update: 3 May 2025

Peter N.

Role: Director

Appointed: 09 April 1991

Resigned: 07 April 1997

Latest update: 3 May 2025

Miriam C.

Role: Director

Appointed: 09 April 1991

Resigned: 29 March 2004

Latest update: 3 May 2025

People with significant control

The companies with significant control over this firm include: The M J Collins Will Trust and has over 1/2 to 3/4 of voting rights. This business can be reached in Worcester at Harrison Clark Llp, Deansway, WR1 2JG.

The M J Collins Will Trust

Address: 5 Harrison Clark Llp, Deansway, Worcester, WR1 2JG, England

Legal authority Uk Trust Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 March 2014
Annual Accounts 7 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 March 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Tenancy Sustainment Worker/Handyperson in Mansfield, posted on Friday 16th September 2016
Region / City	Midlands, Mansfield
Industry	Charity sector
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	Haven01

Tenancy Sustainment Worker/Handyperson in Mansfield, posted on Friday 16th September 2016

Region / City

Midlands, Mansfield

Industry

Charity sector

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

Haven01

Haven Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin N.

Paul C.

Ross P.

Lucy B.

Benjamin N.

Harry P.

Miriam C.

David N.

Geoffrey P.

David N.

Francis R.

Francis R.

Walter C.

Peter N.

Miriam C.

People with significant control

The M J Collins Will Trust

Accounts Documents

Jobs and Vacancies at Haven Housing Ltd

Company filings

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