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Company information:
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Transhaven (Resins) Limited (No: 01893098)

Address: CROSS ROADS, LONGCLIFFE, NR BRASSINGTON, DERBYSHIRE, DE4 4HN

Status: Active

Incorporated: 03-Jul-1985

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 07-May-2024

Industry Class: 43120 - Site preparation

Current Director: DOMINIC ADRIAN BENT ( DOB: Aug-1970   From: Sep-1998  )

Current Secretary: ELAINE BENT (   From: Sep-1998  )

Resigned Director: ANTHEA JOY BENT ( DOB: May-1944   From: Jun-1991   To: Sep-1998  )

Resigned Director: JOHN HILAIRE BENT ( DOB: Oct-1941   From: Jun-1991   To: Sep-1998  )

Resigned Secretary: ANTHEA JOY BENT ( DOB: May-1944   From: Jun-1991   To: Sep-1998  )

Persons of Significant Control:

Mr Dominic Adrian Bent, 15 Greenways, Chesterfield, S40 3HF, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)

Mrs Elaine Bent, 15 Greenways, Chesterfield, S40 3HF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 34,447 29,800 13,503 5,619 34447.0,29800.0,13503.0,5619.0,0.0,0.0,0.0
Current assets 442,017 513,353 355,281 235,608 165,076 163,258 281,004 442017.0,513353.0,355281.0,235608.0,165076.0,163258.0,281004.0
Current assets / Total inventories 1,500 1,500 1,500 1500.0,1500.0,1500.0,0.0,0.0,0.0,0.0
Current assets / Debtors 81,955 98,620 47,886 224,000 154,262 153,184 271,837 81955.0,98620.0,47886.0,224000.0,154262.0,153184.0,271837.0
Current assets / Debtors / Trade debtors / trade receivables 81,955 61,476 47,886 26,694 120,000 81955.0,61476.0,47886.0,26694.0,0.0,0.0,120000.0
Current assets / Cash at bank and on hand 358,562 413,233 305,895 11,608 10,814 10,074 9,167 358562.0,413233.0,305895.0,11608.0,10814.0,10074.0,9167.0
Net current assets (liabilities) 257,502 409,589 310,399 184,255 117,717 75,765 173,898 257502.0,409589.0,310399.0,184255.0,117717.0,75765.0,173898.0
Total assets less current liabilities 291,949 439,389 323,902 291949.0,439389.0,323902.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 6,889 5,960 2,566 6889.0,5960.0,2566.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 285,060 433,429 321,336 189,874 117,717 75,765 173,898 285060.0,433429.0,321336.0,189874.0,117717.0,75765.0,173898.0
Equity / share capital and reserves 285,060 433,429 321,336 189,874 117,717 75,765 173,898 285060.0,433429.0,321336.0,189874.0,117717.0,75765.0,173898.0
History Chart

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