Havencraft (UK) Limited in Fulwood, Preston, PR2 8FH

Description

Data updated on: 01-11-2023

Havencraft (UK) Limited has existed in the United Kingdom for twenty years. Registered with number 05048999 in 2004, the company is registered at 7 Fareham Close, Fulwood, Preston PR2 8FH. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Wed, 8th Feb 2023.

With regards to this particular company, just about all of director's assignments have so far been done by Mohamed P. who was selected to lead the company in 2004 in February. In order to support the directors in their duties, the company has been using the skills of Shahida P. as a secretary since the appointment on 2004-02-19.

Mohammed P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

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

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	91 795	103 399	111 883

Other Financial Data
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

Company staff

Shahida P.

Role: Secretary

Appointed: 19 February 2004

Latest update: 5 February 2024

Mohamed P.

Role: Director

Appointed: 19 February 2004

Latest update: 5 February 2024

People with significant control

Mohammed P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Havencraft (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahida P.

Mohamed P.

People with significant control

Mohammed P.

Accounts Documents

Company filings

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