Website & contact details
- Website
The Haven Kilmacolm
- Incorporated
- 18 July 2003 (23 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Accounts type
- Full
- Region
- Scotland
- Address
- The HavenHorsecraigsKilmacolmPA13 4TH
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 26 July 2027
- Last conf. stmt
- 12 July 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 8 active
Officer details are public data from the Companies House register.
Director · Appointed 20 February 2026
British
Born March 1960 (66)
Director · Appointed 11 December 2025
British
Born April 1978 (48)
Director · Appointed 19 January 2023
British
Born July 1951 (75)
Director · Appointed 29 April 2021
British
Born August 1947 (79)
Lunn, Andrew
Director · Appointed 14 January 2021
British
Born January 1970 (56)
Mcaddock, Julie
Director · Appointed 14 January 2021
British
Born August 1983 (43)
Maasz, Jon Charles
Director · Appointed 10 June 2019
British
Born May 1972 (54)
Director · Appointed 18 July 2003
British
Born April 1952 (74)
Officer history (17 former)
20 February 2026
11 December 2025
11 December 2025
26 May 2024
Resigned Clark, Patrick as Director
24 August 2023
Resigned Boyle, Steven as Director
24 August 2023
Appointed Clark, Patrick as Director
14 August 2023
Resigned Maasz, Charles as Director
19 January 2023
13 December 2022
Resigned Greenhalgh, Christopher as Director
29 April 2021
14 January 2021
Appointed Mcaddock, Julie as Director
14 January 2021
Appointed Lunn, Andrew as Director
23 September 2020
Resigned Starks, Darnell as Director
10 June 2019
Appointed Maasz, Charles as Director
10 June 2019
Appointed Starks, Darnell as Director
10 June 2019
Appointed Maasz, Jon Charles as Director
30 July 2013
Resigned Dickinson, Leslie Reginald as Director
19 July 2013
Appointed Boyle, Steven as Director
11 September 2012
Appointed Dickinson, Leslie Reginald as Director
17 July 2012
Resigned Lister, Gary Alexander as Director
23 March 2012
Resigned Clancy, Pamela Jill, Reverend as Director
1 December 2011
Appointed Greenhalgh, Christopher as Director
17 November 2009
Appointed Lister, Gary Alexander as Director
7 January 2009
7 January 2009
1 September 2006
1 September 2006
1 September 2006
8 January 2006
29 December 2004
18 July 2003
18 July 2003
18 July 2003
18 July 2003
18 July 2003
18 July 2003
18 July 2003
18 July 2003
18 July 2003
Appointed Clancy, Pamela Jill, Reverend as Director
18 July 2003
18 July 2003
18 July 2003
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (9)
16 July 2024
16 July 2024
Ceased Andrew Lunn — Has significant influence or control
16 July 2024
Ceased Julie Mcaddock — Has significant influence or control
16 July 2024
Ceased Charles Maasz — Has significant influence or control
16 July 2024
16 July 2024
24 August 2023
Ceased Steven Boyle — Has significant influence or control
13 December 2022
Ceased Chris Greenhalgh — Has significant influence or control
23 September 2020
Ceased Darnell Starks — Has significant influence or control
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £638,959
- Cash
- £230,779
- Employees
- 17
- Debt Ratio
- 6%
- Current Ratio
- 13.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £185,686 | £57,611 | £68,606 | £83,432 | |
| Current Assets | £490,547 | £436,382 | £308,702 | £244,575 | |
| Debtors | £259,768 | £224,312 | £207,609 | £211,471 | |
| Cash | £230,779 | £212,070 | £101,093 | £33,104 | |
| Creditors (< 1 year) | £37,274 | £28,179 | £33,345 | £17,744 | £16,982 |
| Net Current Assets | £453,273 | £408,203 | £290,958 | £227,593 | |
| Net Assets | £638,959 | £465,814 | £359,564 | £311,025 |
Filings 114
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Full accounts | 31 March 2026 | ||
| 27 July 2026 | Confirmation statement with no updates | 12 July 2026 | ||
| 18 June 2026 | Director's details changed | |||
| 2 March 2026 | Appointment of a director | |||
| 12 February 2026 | Full accounts | 31 March 2025 |
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