{ "company_number": "07065991", "name": "Haven Engineering 2016 Limited", "url": "/company/07065991", "status": "In Administration", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-11-04", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2057757, "url": "/address/2057757", "line1": "1066 LONDON ROAD", "line2": "", "post_town": "LEIGH-ON-SEA", "county": "ESSEX", "country": "", "postcode": "SS9 3NA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07065991", "previous_names": [ { "name": "Scourfield Consultants Ltd", "ceased_on": "2016-10-24" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-08-26", "last_made_up": "2023-11-26", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07065991/accounts/2023-11-26", "pdf_url": "/company/07065991/accounts/2023-11-26.pdf", "made_up_date": "2023-11-26", "period_start": "2022-11-27", "period_end": "2023-11-26", "entity_name": "Haven Engineering 2016 Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "6049.00", "debtors": "580188.00", "cash_bank_in_hand": "32608.00", "current_assets": "1828312.00", "creditors_due_within_one_year": "2181038.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-352726.00", "total_assets_less_current_liabilities": "-346677.00", "net_assets_liabilities": null, "called_up_share_capital": "31100.00", "profit_loss_account_reserve": "-377777.00", "shareholder_funds": "31100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "9736.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/07065991/accounts/2022-11-26", "pdf_url": "/company/07065991/accounts/2022-11-26.pdf", "made_up_date": "2022-11-26", "period_start": "2021-11-27", "period_end": "2022-11-26", "entity_name": "Haven Engineering 2016 Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "8066.00", "debtors": "383837.00", "cash_bank_in_hand": "18365.00", "current_assets": "1336214.00", "creditors_due_within_one_year": "1706568.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-370354.00", "total_assets_less_current_liabilities": "-362288.00", "net_assets_liabilities": "-362288.00", "called_up_share_capital": "31100.00", "profit_loss_account_reserve": "-393388.00", "shareholder_funds": "31100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "5188.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/07065991/accounts/2021-11-26", "pdf_url": "/company/07065991/accounts/2021-11-26.pdf", "made_up_date": "2021-11-26", "period_start": "2020-11-27", "period_end": "2021-11-26", "entity_name": "Haven Engineering 2016 Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "451244.00", "debtors": "427040.00", "cash_bank_in_hand": "26756.00", "current_assets": "1057396.00", "creditors_due_within_one_year": "1441384.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-383988.00", "total_assets_less_current_liabilities": "67256.00", "net_assets_liabilities": "62956.00", "called_up_share_capital": "31100.00", "profit_loss_account_reserve": "31856.00", "shareholder_funds": "31100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-7534.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/07065991/accounts/2020-11-26", "pdf_url": "/company/07065991/accounts/2020-11-26.pdf", "made_up_date": "2020-11-26", "period_start": "2019-11-28", "period_end": "2020-11-26", "entity_name": "Haven Engineering 2016 Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "463576.00", "debtors": "316178.00", "cash_bank_in_hand": "34519.00", "current_assets": "926212.00", "creditors_due_within_one_year": "1255516.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-329304.00", "total_assets_less_current_liabilities": "134272.00", "net_assets_liabilities": "106954.00", "called_up_share_capital": "31100.00", "profit_loss_account_reserve": "75854.00", "shareholder_funds": "31100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "4098.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07065991/accounts/2019-11-27", "pdf_url": "/company/07065991/accounts/2019-11-27.pdf", "made_up_date": "2019-11-27", "period_start": "2018-11-29", "period_end": "2019-11-27", "entity_name": "Haven Engineering 2016 Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "475926.00", "debtors": "419899.00", "cash_bank_in_hand": "10699.00", "current_assets": "859155.00", "creditors_due_within_one_year": "1182620.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-323465.00", "total_assets_less_current_liabilities": "152461.00", "net_assets_liabilities": "100706.00", "called_up_share_capital": "31100.00", "profit_loss_account_reserve": "69606.00", "shareholder_funds": "31100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "13372.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/07065991/accounts/2018-11-28", "pdf_url": "/company/07065991/accounts/2018-11-28.pdf", "made_up_date": "2018-11-28", "period_start": "2017-12-01", "period_end": "2018-11-28", "entity_name": "Haven Engineering 2016 Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "267617.00", "debtors": "378817.00", "cash_bank_in_hand": null, "current_assets": "618962.00", "creditors_due_within_one_year": "753957.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-134995.00", "total_assets_less_current_liabilities": "132622.00", "net_assets_liabilities": "53625.00", "called_up_share_capital": "31100.00", "profit_loss_account_reserve": "22525.00", "shareholder_funds": "31100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "6974.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/07065991/accounts/2017-11-30", "pdf_url": "/company/07065991/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Haven Engineering 2016 Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "117940.00", "debtors": "151338.00", "cash_bank_in_hand": null, "current_assets": "291987.00", "creditors_due_within_one_year": "368078.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-76091.00", "total_assets_less_current_liabilities": "41849.00", "net_assets_liabilities": "35016.00", "called_up_share_capital": "31100.00", "profit_loss_account_reserve": "3916.00", "shareholder_funds": "31100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/07065991/accounts/2016-11-30", "pdf_url": "/company/07065991/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Haven Engineering 2016 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "525.00", "debtors": "16628.00", "cash_bank_in_hand": "15664.00", "current_assets": "38822.00", "creditors_due_within_one_year": "7530.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31292.00", "total_assets_less_current_liabilities": "31817.00", "net_assets_liabilities": "31817.00", "called_up_share_capital": "31100.00", "profit_loss_account_reserve": "717.00", "shareholder_funds": "31817.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/07065991/accounts/2015-11-30", "pdf_url": "/company/07065991/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Scourfield Consultants Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "615.00", "cash_bank_in_hand": "1934.00", "current_assets": "2549.00", "creditors_due_within_one_year": "3237.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-688.00", "total_assets_less_current_liabilities": "-688.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-788.00", "shareholder_funds": "-688.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/07065991/accounts/2014-11-30", "pdf_url": "/company/07065991/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Scourfield Consultants Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1062.00", "cash_bank_in_hand": "466.00", "current_assets": "1528.00", "creditors_due_within_one_year": "1164.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "364.00", "total_assets_less_current_liabilities": "364.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "264.00", "shareholder_funds": "364.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/07065991/accounts/2013-11-30", "pdf_url": "/company/07065991/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Scourfield Consultants Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "815.00", "debtors": "3160.00", "cash_bank_in_hand": "986.00", "current_assets": "4146.00", "creditors_due_within_one_year": "3724.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "422.00", "total_assets_less_current_liabilities": "1237.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1137.00", "shareholder_funds": "1237.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/07065991/accounts/2012-11-30", "pdf_url": "/company/07065991/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Scourfield Consultants Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1625.00", "debtors": "180.00", "cash_bank_in_hand": "1911.00", "current_assets": "3041.00", "creditors_due_within_one_year": "4765.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1724.00", "total_assets_less_current_liabilities": "-99.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-199.00", "shareholder_funds": "-99.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/07065991/accounts/2011-11-30", "pdf_url": "/company/07065991/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Scourfield Consultants Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2435.00", "debtors": "2386.00", "cash_bank_in_hand": "893.00", "current_assets": "3279.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1108.00", "total_assets_less_current_liabilities": "1327.00", "net_assets_liabilities": "1327.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1227.00", "shareholder_funds": "1327.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/07065991/accounts/2010-11-30", "pdf_url": "/company/07065991/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Scourfield Consultants Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3245.00", "debtors": "1300.00", "cash_bank_in_hand": "2784.00", "current_assets": "4084.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-205.00", "total_assets_less_current_liabilities": "3040.00", "net_assets_liabilities": "3040.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2940.00", "shareholder_funds": "3040.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07065991/filing-history" }, "confirmation_statement": { "next_due": "2026-01-19", "last_made_up": "2025-01-05" }, "officers": [], "psc": [ { "name": "Mrs Louise Catherine Scourfield", "kind": "individual-person-with-significant-control", "person_url": "/person/2936552", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2017-01-03", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Michael Leonard Scourfield", "kind": "individual-person-with-significant-control", "person_url": "/person/3354150", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-11-04", "ceased_on": "2017-01-04", "nationality": "Welsh", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }