Community Housing Limited in London, N12 0DA

Description

Data updated on: 01-11-2023

Located in First Floor 677 High Road, London N12 0DA Community Housing Limited is categorised as a Private Limited Company with 04092938 Companies House Reg No. This firm was set up twenty four years ago. This enterprise's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. The business most recent annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-19.

Stavros S. is the following company's single director, who was designated to this position on 2000-10-19. Furthermore, the director's efforts are assisted with by a secretary - Lara S., who was chosen by the following company in April 2007.

Stavros S. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	2021-10-31	2022-10-31
Currency
Net Worth	59 683	198	139 731	376 853	584 458	711 882

Balance Sheet
Cash Bank In Hand	18 207	20 702	210 436	425 790	361 663	235 649
Cash Bank On Hand						235 649	363 222	464 425	104 810	502 428	499 862
Current Assets	175 901	137 032	453 124	727 068	727 635	822 848	811 692	1 132 518	1 026 004	1 228 989	1 112 000	904 785
Debtors	157 694	116 330	242 688	301 278	365 972	587 199	448 470	668 093	921 194	726 561	568 303
Intangible Fixed Assets					348 000	261 000
Other Debtors						63 970	95 970	207 573	346 970	406 041	320 889
Property Plant Equipment						122	63 962	63 962	63 962	54 013	45 914
Tangible Fixed Assets	289	217	163	122	122	122
Total Inventories											43 835

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 682	197	139 730	376 852	584 457	711 881
Shareholder Funds	59 683	198	139 731	376 853	584 458	711 882

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						174 000	261 000	348 000	435 000	435 000
Accumulated Depreciation Impairment Property Plant Equipment						2 701	2 701	2 701	2 701	12 650	20 749
Average Number Employees During Period							12	14	14	14	14	14
Creditors						372 088	205 151	302 750	504 613	578 717	535 308	507 124
Creditors Due Within One Year	116 507	137 051	313 556	350 337	491 299	372 088
Fixed Assets				122	348 122	261 122	237 962	150 962	63 962	54 013	45 914	130 779
Increase From Amortisation Charge For Year Intangible Assets							87 000	87 000	87 000
Intangible Assets						261 000	174 000	87 000
Intangible Assets Gross Cost						435 000	435 000	435 000	435 000	435 000
Intangible Fixed Assets Additions					435 000
Intangible Fixed Assets Aggregate Amortisation Impairment					87 000	174 000
Intangible Fixed Assets Amortisation Charged In Period					87 000	87 000
Intangible Fixed Assets Cost Or Valuation					435 000
Net Current Assets Liabilities	59 394	-19	139 568	376 731	236 336	450 760	606 541	829 768	521 391	650 272	576 692	397 661
Number Shares Allotted		100	100	100	100	100
Other Creditors						69 427	159 227	290 252	308 205	263 156	264 936
Other Taxation Social Security Payable						67 782	64 359	4 694	5 044	4 393	5 182
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 823	66 663	66 663	66 663	66 663
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 823	2 823	2 823	2 823	2 823
Tangible Fixed Assets Depreciation	2 534	2 606	2 660	2 701	2 701
Tangible Fixed Assets Depreciation Charged In Period		72	54	41
Total Additions Including From Business Combinations Property Plant Equipment							63 840
Total Assets Less Current Liabilities	59 683	198	139 731	376 853	584 458	711 882	844 503	980 730	585 353	704 285	622 606	528 440
Trade Creditors Trade Payables						234 879	40 700	7 804	191 364	311 168	265 190
Trade Debtors Trade Receivables						523 229	352 500	460 520	574 224	320 520	247 414
Increase From Depreciation Charge For Year Property Plant Equipment										9 949	8 099

Company staff

Lara S.

Role: Secretary

Appointed: 10 April 2007

Latest update: 17 March 2024

Stavros S.

Role: Director

Appointed: 19 October 2000

Latest update: 17 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 October 2000

Resigned: 19 October 2000

Address: London, NW11 7TJ

Latest update: 17 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 October 2000

Resigned: 19 October 2000

Address: London, NW11 7TJ

Latest update: 17 March 2024

Christakis A.

Role: Secretary

Appointed: 19 October 2000

Resigned: 10 April 2007

Latest update: 17 March 2024

People with significant control

Stavros S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

Community Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara S.

Stavros S.

Temple Secretaries Limited

Company Directors Limited

Christakis A.

People with significant control

Stavros S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Community Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara S.

Stavros S.

Temple Secretaries Limited

Company Directors Limited

Christakis A.

People with significant control

Stavros S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012