Laverstoke Housing Company Limited in Whitchurch, RG28 7PF

Description

Data updated on: 01-11-2023

1998 is the year of the founding of Laverstoke Housing Company Limited, the firm which is located at Laverstoke Grange, Laverstoke in Whitchurch. That would make twenty six years Laverstoke Housing Company has been on the British market, as the company was established on 1998-03-23. Its registration number is 03535524 and the area code is RG28 7PF. The company's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

Philip D. and John R. are registered as the enterprise's directors and have been working on the company success since 1998-03-23. Additionally, the managing director's duties are regularly supported by a secretary - John R., who was selected by the following firm in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 265	1 036	8 242	14 096	19 219	22 858

Balance Sheet
Cash Bank In Hand	51 968	69 463	112 968	41 097	40 955	35 393
Cash Bank On Hand						35 393	63 596
Current Assets	53 674	73 703	118 450	127 370	125 035	120 674	357 225	298 596
Debtors	1 706	4 240	5 482	86 273	84 080	85 281	293 629	298 596	298 596	298 596	298 596	298 596	298 596	298 596
Other Debtors						83 298	291 291	298 596	298 596	298 596	298 596	298 596	298 596	298 596
Property Plant Equipment						126 642
Tangible Fixed Assets	126 642	126 642	126 642	126 642	126 642	126 642

Capital & Reserves
Profit Loss Account Reserve	-2 265	1 036	8 242	14 096	19 219	22 858
Shareholder Funds	-2 265	1 036	8 242	14 096	19 219	22 858

Other Financial Data
Accrued Liabilities Deferred Income						97 641	96 641	88 771	88 771	88 771	88 771	88 771	88 771	88 771
Corporation Tax Payable						910	2 500
Creditors						224 458	257 247	198 618	198 618	198 618	198 618	198 618	198 618	198 618
Creditors Due Within One Year	182 581	199 309	236 850	239 916	232 458	224 458
Disposals Property Plant Equipment							126 642
Net Current Assets Liabilities	-128 907	-125 606	-118 400	-112 546	-107 423	-103 784	99 978	99 978	99 978	99 978	99 978	99 978	99 978	99 978
Other Creditors						114 457	153 024	109 847	109 847	109 847	109 847	109 847	109 847	109 847
Prepayments						1 883	1 838
Property Plant Equipment Gross Cost						126 642
Tangible Fixed Assets Cost Or Valuation	126 642	126 642	126 642	126 642	126 642
Total Assets Less Current Liabilities	-2 265	1 036	8 242	14 096	19 219	22 858	99 978	99 978	99 978	99 978	99 978	99 978	99 978	99 978
Trade Creditors Trade Payables						11 450	5 082
Trade Debtors Trade Receivables						100	500

Company staff

Philip D.

Role: Director

Appointed: 23 March 1998

Latest update: 10 April 2024

John R.

Role: Director

Appointed: 23 March 1998

Latest update: 10 April 2024

John R.

Role: Secretary

Appointed: 23 March 1998

Latest update: 10 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Laverstoke Housing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

John R.

John R.

Accounts Documents

Company filings

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