Havenmore Housing Ltd

Active07468877 Private limited company
Incorporated
14 December 2010 (15 years)
Previously known as
Care Unlimited Holdings Ltd (until 15 September 2017)
This list may be incomplete. See all names on Companies House
Industry
Residential care activities for the elderly and disabled (87300)
Owned by
Carmelita Paat Shamtally
Bhye Mahmood Shamtally
Accounts type
Unaudited abridged
Region
South East
Address
Weavers Mews
Warwick Wold Road
Merstham
RH1 3DG

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
14 February 2027
Last conf. stmt
31 January 2026

Charges

Total
6
Outstanding
6
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 23 October 2019
British
Born December 1976 (49)
Director · Appointed 23 October 2019
British
Born April 1949 (77)
Director · Appointed 14 December 2010
British
Born June 1951 (75)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 17 July 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1949 (77)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1951 (75)

Financials

Net Assets
£185,467
Cash
£43,035
Debt Ratio
95%
Current Ratio
0.2x

Trend

Net Assets
£0 £50k £100k £150k £200k 2022 2023 2024 2025 £186,321 £133,815 £116,893 £185,467
Balance sheet detail
202520242023202220212020
Fixed Assets£3,505,950£3,526,157£3,549,930£3,577,899£2,670,668£2,709,378
Current Assets£72,809£33,006£129,238£290,446£266,616£260,768
Debtors£29,774£30,047£6,443£287,126£232,844£242,347
Cash£43,035£2,959£122,795£3,320£33,772£18,421
Creditors (< 1 year)£359,809£294,410£290,660£2,304,517£2,769,843£2,841,874
Creditors (> 1 year)£3,033,483£3,147,860£3,254,693£1,377,507
Net Current Assets(£287,000)(£261,404)(£161,422)(£2,014,071)(£2,503,227)(£2,581,106)
Net Assets£185,467£116,893£133,815£186,321
Shareholder Funds£185,467£116,893£133,815£186,321£167,441£128,272

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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