Horgan Housing Ltd in Norwich, NR6 6BF

Description

Data updated on: 01-11-2023

Started with Reg No. 09950920 8 years ago, Horgan Housing Ltd is a Private Limited Company. Its active office address is Insight House, 7 A Alkmaar Way Norwich. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was released on Fri, 7th Oct 2022.

Within the following company, a variety of director's assignments have so far been executed by John H. who was assigned to lead the company 8 years ago.

John H. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	965	8 640	20 391				37 184
Current Assets	360 731	8 640		22 171	76 600	66 929
Debtors	359 766
Net Assets Liabilities	83 146	105 528	193 017	428 233	523 893	4 379 512	5 293 915
Other Debtors	359 766
Property Plant Equipment		715 000	1 274 256

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							958 097
Average Number Employees During Period	1				1
Bank Borrowings Overdrafts		402 292	679 336
Corporation Tax Payable	20 786	5 250	20 522
Creditors	277 586	402 292	1 101 630	1 034 664	1 189 965	4 150 294	4 794 555
Investment Property						9 414 581	11 128 386
Investment Property Fair Value Model						9 414 581	11 128 386
Net Current Assets Liabilities	83 145	-207 180	-1 081 239	-381 395	-130 434	-884 775	-896 331
Other Creditors							862 611
Other Taxation Social Security Payable							70 904
Property Plant Equipment Gross Cost		715 000	1 274 256
Provisions For Liabilities Balance Sheet Subtotal							143 585
Total Additions Including From Business Combinations Property Plant Equipment		715 000	559 256
Total Assets Less Current Liabilities	83 146	507 820	193 017	1 462 897	1 713 858	8 529 806	10 232 055
Trade Creditors Trade Payables	900	948	121				4 675 149
Fixed Assets				1 844 292	1 844 292	9 414 581

Company staff

John H.

Role: Director

Appointed: 14 January 2016

Latest update: 19 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts
Start Date For Period Covered By Report	14 January 2016
End Date For Period Covered By Report	31 January 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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Horgan Housing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

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