24/7 Housing Limited in Gravesend, DA12 1BL

Description

Data updated on: 01-11-2023

24/7 Housing Limited can be reached at Gravesend at 4th Floor, Windmill House. You can find this business using the postal code - DA12 1BL. This company has been in the field on the English market for 10 years. The firm is registered under the number 09389435 and company's official state is active. This company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-01-31 is the last time when the accounts were filed.

When it comes to this specific limited company, the full range of director's responsibilities have so far been executed by Jamie D. who was appointed on Wednesday 14th January 2015.

The companies that control the firm include: Shj Business Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Gravesend at Windmill Street, DA12 1BL and was registered as a PSC under the registration number 13206217. Jamie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	10 528

Balance Sheet
Cash Bank On Hand		6 494	8 790	15 920	7 307	108 294	127 295	234 494	194 625
Current Assets	1	64 627	94 122	112 861	153 362	259 396	350 682	529 645	611 435
Debtors		58 133	85 331	96 941	146 055	151 102	223 387	295 151	416 810
Net Assets Liabilities		243	7 716	16 124	22 995	2 430	68 873	229 038	164 576
Other Debtors		602	2 884				35	11 983
Property Plant Equipment		4 720	5 856	9 885	8 065	7 068	6 865	9 516	6 607
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	10 528

Capital & Reserves
Shareholder Funds	1	10 528

Other Financial Data
Version Production Software								2 023
Accrued Liabilities						-4 608	-4 608	-4 608
Accrued Liabilities Deferred Income		1 489	1 205
Accumulated Amortisation Impairment Intangible Assets								5 200	10 400
Accumulated Depreciation Impairment Property Plant Equipment		1 406	2 870	5 341	7 205	9 358	12 161	16 781	23 794
Additions Other Than Through Business Combinations Property Plant Equipment						1 156	2 600	7 271
Administrative Expenses		84 482	102 287
Amounts Owed By Group Undertakings Participating Interests							32 099
Average Number Employees During Period				3	3	10	10	10	18
Bank Borrowings						211 511	254 714	95 537
Bank Borrowings Overdrafts							563	206 416
Cost Sales		238 072	467 355
Creditors		69 104	92 261	106 622	138 432	50 745	32 934	287 960	492 615
Disposals Property Plant Equipment									-2 250
Dividends Paid On Shares								133 000	287 495
Financial Commitments Other Than Capital Commitments									51 250
Fixed Assets		4 720	5 856	9 885	8 065		6 865	84 316	76 207
Gross Profit Loss		89 355	131 518
Increase From Amortisation Charge For Year Intangible Assets								5 200	5 200
Increase From Depreciation Charge For Year Property Plant Equipment			1 464	2 471	1 864	2 153	2 803	4 620	7 013
Intangible Assets								74 800	69 600
Intangible Assets Gross Cost								80 000	80 000
Loans From Directors						22 079	2 342
Net Current Assets Liabilities	1	5 808	1 860	6 239	14 930	208 651	317 748	241 685	118 820
Operating Profit Loss		4 873	29 231
Other Creditors		65 183	83 590				7 439	1 466
Prepayments Accrued Income			9 000
Profit Loss		3 842	23 473
Profit Loss On Ordinary Activities Before Tax		4 873	29 231
Property Plant Equipment Gross Cost		6 126	8 726	15 226	15 270	16 426	19 026	26 297	30 401
Recoverable Value-added Tax						4 833	9 373	4 395
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 778	1 026	-1 026	-1 026
Taxation Social Security Payable		2 432	7 466			9 400	18 376	74 967
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 031	5 758
Total Additions Including From Business Combinations Intangible Assets								80 000
Total Additions Including From Business Combinations Property Plant Equipment			2 600	6 500	44				6 354
Total Assets Less Current Liabilities	1	10 528	7 716	16 124	22 995	215 719	324 613	326 001	195 027
Total Borrowings									347 416
Trade Creditors Trade Payables						23 874	8 822	9 571
Trade Debtors Trade Receivables		57 531	73 447			146 269	181 880	232 638
Turnover Revenue		327 427	598 873
Value-added Tax Payable								148
Creditors Due Within One Year		58 819

Company staff

Jamie D.

Role: Director

Appointed: 14 January 2015

Latest update: 3 May 2025

People with significant control

Shj Business Limited

Address: Windmill House Windmill Street, Gravesend, DA12 1BL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 13206217

Notified on 6 May 2025

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

24/7 Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie D.

People with significant control

Shj Business Limited

Jamie D.

Accounts Documents

Company filings

Filing category

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