Housing Finance Associates Ltd in Newent, GL18 1TE

Description

Data updated on: 01-11-2023

Housing Finance Associates has been operating in this business field for at least eight years. Established under no. 09945570, the company operates as a Private Limited Company. You can reach the main office of this company during business times at the following address: 32 West View, GL18 1TE Newent. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Tuesday 31st January 2023 is the last time when company accounts were filed.

Peter S. and Margaret S. are listed as firm's directors and have been expanding the company since 2016.

Peter S. is the individual who has control over this firm, owns over 3/4 of company shares.

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	19 461	24 572	45 921	69 401	84 237	106 394	127 263
Current Assets	34 174	34 383	57 323	74 923	94 914	121 690	161 097
Debtors	14 713	9 811	11 402	5 522	10 677	15 296	33 834
Net Assets Liabilities	20 441	4	1 150	11 667	27 076	24 197	40 126
Other Debtors		4 492
Property Plant Equipment	1 807	1 229	605	203	1 547	1 221	619

Other Financial Data
Version Production Software					2 021	2 023	2 024
Accrued Liabilities				97	2 022
Accumulated Depreciation Impairment Property Plant Equipment	603	1 268	1 892	2 590	3 098	3 718	4 332
Additions Other Than Through Business Combinations Property Plant Equipment	2 410	87		296	1 852	294	12
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	15 540	35 594	56 768	63 426	69 091	98 524	121 502
Deferred Income		23 083	29 566	41 866	39 400	38 892	57 313
Deferred Tax Liabilities		14	10
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		14	-4
Increase From Depreciation Charge For Year Property Plant Equipment	603	665	624	698	508	620	614
Loans From Directors	296		145	257	1 433	34 195	32 995
Net Current Assets Liabilities	18 634	-1 211	555	11 497	25 823	23 166	39 595
Prepayments Accrued Income	1 065	999	1 112	1 040	783	841	1 124
Property Plant Equipment Gross Cost	2 410	2 497	2 497	2 793	4 645	4 939	4 951
Taxation Including Deferred Taxation Balance Sheet Subtotal		14	10	33	294	190	88
Taxation Social Security Payable	14 832	12 205	21 868	19 744	25 199	24 835	28 594
Total Assets Less Current Liabilities	20 441	18	1 160	11 700	27 370	24 387	40 214
Trade Creditors Trade Payables	412	306	5 189	1 462	1 037	602	2 600
Trade Debtors Trade Receivables	13 648	4 320	10 290	4 482	9 894	14 455	32 710
Advances Credits Directors		4 492
Advances Credits Made In Period Directors		4 492
Advances Credits Repaid In Period Directors			4 492
Amount Specific Advance Or Credit Directors		1 123
Amount Specific Advance Or Credit Made In Period Directors		1 123
Amount Specific Advance Or Credit Repaid In Period Directors			1 123

Company staff

Peter S.

Role: Director

Appointed: 11 January 2016

Latest update: 28 April 2024

Margaret S.

Role: Director

Appointed: 11 January 2016

Latest update: 28 April 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Housing Finance Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Margaret S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

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