C & D Housing Limited in Southport, PR9 0UE

Description

Data updated on: 01-11-2023

C & D Housing is a business located at PR9 0UE Southport at First Floor. This business has been operating since 2000 and is established under reg. no. 04090030. This business has been actively competing on the English market for twenty four years now and its last known status is active. Since 2001/08/07 C & D Housing Limited is no longer under the name Malletband. This enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. C & D Housing Ltd filed its latest accounts for the period that ended on 2022/10/30. The company's latest confirmation statement was filed on 2023/10/13.

The company has just one director this particular moment running this specific company, namely Neil S. who has been performing the director's responsibilities for twenty four years. In order to support the directors in their duties, this specific company has been using the skills of Helen S. as a secretary since the appointment on 2001/01/05.

Neil S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
C & D Housing Limited 2001-08-07
Malletband Limited 2000-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-30	2021-10-31	2022-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 679	213 766	243 591	273 452	302 508	334 867

Balance Sheet
Cash Bank On Hand						1 518		2 709		7 170
Current Assets	20 304	6 642	5 614	5 063	19 792	3 769	4 831	4 303	11 471	50 672		72 508
Debtors	11 409	4 954	1 943	5 063	19 097	2 250	4 831	1 594	11 471	43 502	72 508	72 508	86 978
Net Assets Liabilities						334 868	375 143	410 095	449 671	473 673	512 017	512 017	549 089
Other Debtors									4 968	36 299	65 812	65 812	80 092
Property Plant Equipment						1 074	913	776	660	765	680	680	609
Cash Bank In Hand	8 895	1 688	3 671		695	1 519
Net Assets Liabilities Including Pension Asset Liability	182 679	213 766	243 591	273 452	302 508	334 867
Tangible Fixed Assets	595 888	595 525	595 217	594 955	594 732	594 543

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	182 678	213 765	243 590	273 451	302 507	334 866
Shareholder Funds	182 679	213 766	243 591	273 452	302 508	334 867

Other Financial Data
Accrued Liabilities						990	990	1 050	1 200	2 400	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						5 935	6 096	6 233	6 349	6 448	6 533	6 533	6 604
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings						193 518	152 052	115 954	97 003	95 228	72 706	72 706	8 970
Bank Overdrafts							998		2 316		1 087	1 087	2 824
Creditors						193 518	134 048	115 954	97 003	95 228	72 706	72 706	8 970
Fixed Assets	595 888	595 525	595 217	594 955	594 732	594 543	594 382	594 245	594 129	594 234	594 149	594 149	594 078
Increase From Depreciation Charge For Year Property Plant Equipment							161	137	116	99		85	71
Investment Property						593 469	593 469	593 469	593 469	593 469	593 469	593 469	593 469
Investment Property Fair Value Model						593 469	593 469	593 469	593 469	593 469	593 469	593 469	593 469
Net Current Assets Liabilities	-37 800	-50 609	-66 152	-91 400	-46 726	-66 157	-67 187	-68 196	-47 455	-25 333	-9 426	-9 426	-36 019
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors						8 138	9 741	8 231	13 760	23 802	28 414	28 414	28 844
Other Remaining Borrowings						4 458	13 443	21 662
Par Value Share		1	1	1	1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						7 009	7 009	7 009	7 213	7 213	7 213	7 213	7 213
Total Assets Less Current Liabilities	558 088	544 916	529 065	503 555	548 006	528 386	527 195	526 049	546 674	568 901	584 723	584 723	558 059
Total Borrowings						193 518	134 048	115 954	97 003	95 228	72 706	72 706	8 970
Trade Creditors Trade Payables						5 676	5 726	5 676	5 026	5 038	5 638	5 638	6 238
Trade Debtors Trade Receivables						2 251	4 831	1 594	6 503	7 203	6 696	6 696	6 886
Creditors Due After One Year	375 409	331 150	285 474	230 103	245 498	193 519
Creditors Due Within One Year	58 104	57 251	71 766	96 463	66 518	69 926
Instalment Debts Due After5 Years	205 041	156 046	110 370	30 903	56 426
Number Shares Allotted	1	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Helen S.

Role: Secretary

Appointed: 05 January 2001

Latest update: 7 March 2024

Neil S.

Role: Director

Appointed: 05 January 2001

Latest update: 7 March 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 July 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	15 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30
Annual Accounts
End Date For Period Covered By Report	2013-10-31

C & D Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Neil S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Neil S.

Accounts Documents

Company filings

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