Heywood Housing Limited in Stoke-on-trent, ST6 8AS

Description

Data updated on: 01-11-2023

Started with Reg No. 10176259 8 years ago, Heywood Housing Limited is a Private Limited Company. The official mailing address is The Poplars, Bemersley Road Stoke-on-trent. The company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the company accounts were filed.

Currently, this specific company is managed by a single director: Jonathon H., who was selected to lead the company in 2016.

Jonathon H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand				3 272	4 016	12 702
Current Assets	14 308	2 613	5 375	14 044	4 989	14 136
Debtors	14 308	2 613	5 375	10 772	973	1 434
Net Assets Liabilities	45 587	3 980	-447	9 694	73 214	69 891
Other Debtors	9 483	2 613	4 416	10 000	179	692
Property Plant Equipment			31 237	24 990	19 992	15 994

Other Financial Data
Accrued Liabilities Deferred Income	4 260	5 550	7 380	10 908	15 119	18 024
Accumulated Depreciation Impairment Property Plant Equipment			4 126	10 373	15 371	19 369
Accumulated Depreciation Not Including Impairment Property Plant Equipment			4 126	10 373
Additions Other Than Through Business Combinations Investment Property Fair Value Model		352 366
Additions Other Than Through Business Combinations Property Plant Equipment			35 363
Average Number Employees During Period		1	1	1	1	1
Creditors	619 560	981 878	20 265	15 782	11 672	816 760
Deferred Tax Liabilities	19 161	4 755	8 635	-648	-75
Depreciation Rate Used For Property Plant Equipment			20	20	20
Finance Lease Liabilities Present Value Total			20 265	15 782	11 672	11 298
Finance Lease Payments Owing Minimum Gross			-24 748	-20 638	-16 155
Fixed Assets	670 000	988 000	1 019 237	1 035 990	984 992	895 994
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total		-34 366		23 000	99 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-14 406	-907	3 407	27 404
Increase From Depreciation Charge For Year Property Plant Equipment			4 126	6 247	4 998	3 998
Investment Property	670 000	988 000	988 000	1 011 000	965 000	880 000
Investment Property Fair Value Model	670 000				965 000	880 000
Net Current Assets Liabilities	-605 252	-979 265	-995 571	-1 003 259	-865 447	-802 624
Net Deferred Tax Liability Asset	19 161	4 755	3 848	7 255	34 659
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Issued Fully Paid			1	1	1
Disposals Investment Property Fair Value Model						85 000
Other Creditors	615 300	976 328	989 083	1 001 437	850 282	785 989
Property Plant Equipment Gross Cost			35 363	35 363	35 363
Provisions For Liabilities Balance Sheet Subtotal	-19 161	-4 755	-3 848	-7 255	-34 659	23 479
Total Assets Less Current Liabilities	64 748	8 735	23 666	32 731	119 545	93 370
Trade Creditors Trade Payables				102	552	1 449
Trade Debtors Trade Receivables	4 012		959	772	794	742
Other Disposals Investment Property Fair Value Model					145 000
Par Value Share			1	1	1
Prepayments Accrued Income	813				179
Taxation Including Deferred Taxation Balance Sheet Subtotal	19 161	4 755	3 848	7 255	34 659

Company staff

Jonathon H.

Role: Director

Appointed: 12 May 2016

Latest update: 10 February 2024

People with significant control

Jonathon H.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Heywood Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon H.

People with significant control

Jonathon H.

Accounts Documents

Company filings

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