{ "company_number": "08376861", "name": "Safe Haven Accommodation Ltd", "url": "/company/08376861", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-01-28", "dissolved_on": null, "sic_codes": [ { "code": "87200", "description": "Residential care activities for learning difficulties, mental health and substance abuse", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87200" } ], "registered_address": { "id": 399930, "url": "/address/399930", "line1": "3.1 CLARENDON PARK", "line2": "", "post_town": "NOTTINGHAM", "county": "", "country": "ENGLAND", "postcode": "NG5 1AH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08376861", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08376861/accounts/2025-03-31", "pdf_url": "/company/08376861/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": "1.23", "tangible_fixed_assets": "177717.00", "debtors": "340711.00", "cash_bank_in_hand": "7033.00", "current_assets": "347744.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-622557.00", "total_assets_less_current_liabilities": "-444840.00", "net_assets_liabilities": "-503955.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-December2025.zip" }, { "url": "/company/08376861/accounts/2024-02-29", "pdf_url": "/company/08376861/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": "118.00", "tangible_fixed_assets": "249088.00", "debtors": "1135981.00", "cash_bank_in_hand": "45930.00", "current_assets": "1181911.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "725564.00", "total_assets_less_current_liabilities": "974652.00", "net_assets_liabilities": "825711.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-November2024.zip" }, { "url": "/company/08376861/accounts/2023-02-28", "pdf_url": "/company/08376861/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": "117.00", "tangible_fixed_assets": "157770.00", "debtors": "1369210.00", "cash_bank_in_hand": "310325.00", "current_assets": "1679535.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "810027.00", "total_assets_less_current_liabilities": "967797.00", "net_assets_liabilities": "902934.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2023.zip" }, { "url": "/company/08376861/accounts/2022-02-28", "pdf_url": "/company/08376861/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": "90.00", "tangible_fixed_assets": "166366.00", "debtors": "665486.00", "cash_bank_in_hand": "270199.00", "current_assets": "935685.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "604473.00", "total_assets_less_current_liabilities": "770839.00", "net_assets_liabilities": "705129.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-August2022.zip" }, { "url": "/company/08376861/accounts/2021-02-28", "pdf_url": "/company/08376861/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": "80.00", "tangible_fixed_assets": "125152.00", "debtors": "1115105.00", "cash_bank_in_hand": "878873.00", "current_assets": "1993978.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1501769.00", "total_assets_less_current_liabilities": "1626921.00", "net_assets_liabilities": "1115598.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2021.zip" }, { "url": "/company/08376861/accounts/2020-02-29", "pdf_url": "/company/08376861/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": "74.00", "tangible_fixed_assets": "125086.00", "debtors": "943056.00", "cash_bank_in_hand": "395917.00", "current_assets": "1338973.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "920646.00", "total_assets_less_current_liabilities": "1045732.00", "net_assets_liabilities": "1019256.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2020.zip" }, { "url": "/company/08376861/accounts/2019-02-28", "pdf_url": "/company/08376861/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "108192.00", "debtors": "470413.00", "cash_bank_in_hand": "382167.00", "current_assets": "852580.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "548927.00", "total_assets_less_current_liabilities": "657119.00", "net_assets_liabilities": "631189.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2019.zip" }, { "url": "/company/08376861/accounts/2018-01-31", "pdf_url": "/company/08376861/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42300.00", "debtors": "198287.00", "cash_bank_in_hand": "94032.00", "current_assets": "292319.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "237005.00", "total_assets_less_current_liabilities": "279305.00", "net_assets_liabilities": "261507.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2018.zip" }, { "url": "/company/08376861/accounts/2017-01-31", "pdf_url": "/company/08376861/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18492.00", "debtors": "134935.00", "cash_bank_in_hand": "128370.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-October2017.zip" }, { "url": "/company/08376861/accounts/2016-01-31", "pdf_url": "/company/08376861/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9391.00", "debtors": "116665.00", "cash_bank_in_hand": "3577.00", "current_assets": "120242.00", "creditors_due_within_one_year": "51180.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69062.00", "total_assets_less_current_liabilities": "78453.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "77453.00", "shareholder_funds": "78453.00", "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-May2016.zip" }, { "url": "/company/08376861/accounts/2015-01-31", "pdf_url": "/company/08376861/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Safe Haven Accommodation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10645.00", "debtors": "54615.00", "cash_bank_in_hand": "5988.00", "current_assets": "60603.00", "creditors_due_within_one_year": "24729.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35874.00", "total_assets_less_current_liabilities": "46519.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "45519.00", "shareholder_funds": "46519.00", "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-October2015.zip" }, { "url": "/company/08376861/accounts/2014-01-31", "pdf_url": "/company/08376861/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Safe Haven Accommodation Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1000.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-July2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08376861/filing-history" }, "confirmation_statement": { "next_due": "2027-03-04", "last_made_up": "2026-02-18" }, "officers": [], "psc": [ { "name": "Mr Harris Mahmood", "kind": "individual-person-with-significant-control", "person_url": "/person/1846146", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-12-07", "ceased_on": "2018-03-23", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Marcus Wilks", "kind": "individual-person-with-significant-control", "person_url": "/person/3060203", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-12-07", "ceased_on": "2022-02-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Shamraiz Younas", "kind": "individual-person-with-significant-control", "person_url": "/person/4588377", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-12-07", "ceased_on": "2023-02-18", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Younas & Co Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/08591399", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2020-02-05", "ceased_on": "2023-10-26", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Safe Haven Support Care & Education Group Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/15154162", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-10-26", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+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." }