Housing Asset Management Consultancy Limited in Birmingham, B3 1UP

Description

Data updated on: 05-05-2023

The enterprise called Housing Asset Management Consultancy was created on Friday 6th May 2005 as a private limited company. The enterprise office was located in Birmingham on 79 Caroline Street. This place area code is B3 1UP. The reg. no. for Housing Asset Management Consultancy Limited was 05445678. Housing Asset Management Consultancy Limited had been in business for 18 years until Saturday 18th March 2023.

The company was directed by one director: Graham C., who was designated to this position in May 2005.

Graham C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 997	39 967	130 192	132 183	296 487	353 114

Balance Sheet
Cash Bank On Hand						415 804	508 642	903 128	1 147 772	1 072 943
Current Assets	181 486	52 926	334 442	228 272	396 775	461 588	580 225	906 128	1 206 417	1 109 409
Debtors	30 496	19 381	12 872	54 429	38 060	45 784	71 583	3 000	58 645	36 466
Net Assets Liabilities						353 114	483 811	746 233	1 040 806	1 020 598
Property Plant Equipment						490	355	219	84
Cash Bank In Hand	150 990	33 545	321 570	173 843	358 715	415 804
Net Assets Liabilities Including Pension Asset Liability	118 997	39 967	130 192	132 183	296 487	353 114
Tangible Fixed Assets	10 509	8 602	5 736	1 969	327	490

Capital & Reserves
Called Up Share Capital	24	24	24	24	24	24
Profit Loss Account Reserve	118 973	39 943	130 168	132 159	296 463	353 090
Shareholder Funds	118 997	39 967	130 192	132 183	296 487	353 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 965	21 100	21 236	21 371	21 455
Average Number Employees During Period						1	1	1	1	1
Creditors						108 964	96 840	160 072	165 679	88 811
Depreciation Rate Used For Property Plant Equipment							33	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							135	136	135	84
Net Current Assets Liabilities	108 765	19 142	112 233	130 491	296 160	352 624	483 385	746 056	1 040 738	1 020 598
Property Plant Equipment Gross Cost							21 455	21 455	21 455	21 455
Taxation Including Deferred Taxation Balance Sheet Subtotal						-98	-71	42	16
Total Assets Less Current Liabilities	119 274	40 244	130 469	132 460	296 487	353 114	483 740	746 275	1 040 822	1 020 598
Advances Credits Directors					25 542	54 076	29 061	55 773	54 377	56 641
Advances Credits Made In Period Directors						28 534	25 015	26 712	1 396
Creditors Due Within One Year Total Current Liabilities	72 721	33 784
Fixed Assets	10 509	21 102	5 736	1 969	327	490
Investments Current Assets		12 500
Provisions For Liabilities Charges	277	277	277	277
Tangible Fixed Assets Additions		959		982		542
Tangible Fixed Assets Cost Or Valuation	18 972	19 931	19 931	20 913	20 913	21 455
Tangible Fixed Assets Depreciation	8 463	11 329	14 195	18 944	20 586	20 965
Tangible Fixed Assets Depreciation Charge For Period		2 866
Creditors Due Within One Year		33 784	209 709	97 781	100 615	108 964
Investments Fixed Assets		12 500	12 500
Number Shares Allotted					24	24
Par Value Share					1	1
Share Capital Allotted Called Up Paid				24	24	24
Tangible Fixed Assets Depreciation Charged In Period			2 866	4 749	1 642	379

Company staff

Graham C.

Role: Director

Appointed: 06 May 2005

Latest update: 10 October 2023

Graham C.

Role: Secretary

Appointed: 06 May 2005

Latest update: 10 October 2023

People with significant control

Graham C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	20 May 2021
Confirmation statement last made up date	06 May 2020

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts 25 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Housing Asset Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Graham C.

Angela C.

People with significant control

Graham C.

Accounts Documents

Company filings

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