A & I Housing Ltd in Rotherham, S61 2EQ

Description

Data updated on: 01-11-2023

A & I Housing Ltd,registered as Private Limited Company, with headquarters in 65 & 67 Hill Top Lane, Kimberworth in Rotherham. It's zip code S61 2EQ. This company has been registered in year 2008. The business Companies House Reg No. is 06697295. This company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were filed.

As mentioned in this particular enterprise's executives data, since 2008-09-15 there have been two directors: Ian J. and Alan M.. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Ian J. as a secretary since September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			45 696	46 280

Balance Sheet
Cash Bank On Hand							3 731	903
Current Assets	10 803	11 340	9 556	7 940	9 621	8 010	7 963	903	6 739	7 049	7 163	9 635
Debtors	8 932	8 747	5 175	4 265	5 175	5 175	2 975
Net Assets Liabilities						59 054	61 799	66 707	71 109	72 485	73 599	86 726
Other Debtors							2 975
Property Plant Equipment							152 399	152 399
Cash Bank In Hand	1 871	2 593	4 381	3 675	4 446	2 835
Net Assets Liabilities Including Pension Asset Liability	45 140	45 569	45 696	46 280	54 885	59 054
Tangible Fixed Assets	152 399	152 399	152 399	152 399	152 399	152 399

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 138	45 567	45 694	46 278	56 483	59 052
Shareholder Funds			45 696	46 280

Other Financial Data
Accrued Liabilities Deferred Income											320	250
Bank Overdrafts							79 590	74 290
Creditors						101 355	99 463	86 595	88 029	86 963	85 963	75 058
Fixed Assets			152 399	152 399		152 399	153 299	152 399	152 399	152 399	152 399	152 399
Net Current Assets Liabilities	-107 259	-106 830	-106 703	-106 119	-97 514	-93 345	91 500	85 692	81 290	79 914	78 800	-65 423
Other Creditors							14 582	11 427
Property Plant Equipment Gross Cost							152 399	152 399
Taxation Social Security Payable							1 977	878
Total Assets Less Current Liabilities			45 696	46 280		59 054	61 799	66 707	71 109	72 485	73 599	86 976
Average Number Employees During Period								2	2	1	1
Capital Employed	45 140	45 569	45 696	51 223	54 885	59 054
Creditors Due Within One Year	118 062	118 170	116 259	114 059	107 135	101 355
Par Value Share		1	1		1	1
Tangible Fixed Assets Cost Or Valuation	152 399	152 399	152 399	152 399	152 399	152 399
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Ian J.

Role: Director

Appointed: 15 September 2008

Latest update: 21 January 2024

Ian J.

Role: Secretary

Appointed: 15 September 2008

Latest update: 21 January 2024

Alan M.

Role: Director

Appointed: 15 September 2008

Latest update: 21 January 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 June 2014
Annual Accounts 29 February 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2018

A & I Housing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Ian J.

Alan M.

Yomtov J.

Accounts Documents

Company filings

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