Network Housing Limited in London, N21 2DB

Description

Data updated on: 01-11-2023

This particular company is located in London under the following Company Registration No.: 03796193. The firm was established in the year 1999. The main office of the company is located at Linksview 19 Bush Hill London. The postal code for this address is N21 2DB. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Network Housing Ltd reported its latest accounts for the financial period up to 2022-04-30. The company's latest confirmation statement was submitted on 2023-06-25.

According to the official data, the business is guided by 1 managing director: Jennifer O., who was formally appointed in April 2013. Since 1999 Stephen O., had fulfilled assigned duties for the business up until the resignation on 2013-10-30.

Jennifer O. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343 634	415 751	489 164	549 921	601 590	709 734

Balance Sheet
Cash Bank On Hand						275 217	848 839	925 340	1 076 670	1 075 930	1 163 216	1 227 205	1 252 378
Current Assets	438 447	465 313	572 087	596 373	639 446	756 071	880 462	997 890	1 094 517	1 110 530	1 177 336	1 238 855	1 296 539
Debtors	315 920	368 029	394 247	464 463	484 387	480 854	31 623	72 550	17 847	34 600	14 120	11 650	44 161
Other Debtors						475 972	23 420	70 697	17 800	33 250	12 767	10 838	41 044
Property Plant Equipment						3 389	2 441	1 830	1 374	1 145	1 660	987	703
Cash Bank In Hand	122 527	97 284	177 840	131 910	155 059	275 217
Net Assets Liabilities Including Pension Asset Liability	343 634	415 751	489 164	549 921	601 589	709 734
Tangible Fixed Assets	6 191	4 643	5 842	6 025	4 518	3 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	343 534	415 651	489 064	549 821	601 489	709 634
Shareholder Funds	343 634	415 751	489 164	549 921	601 590	709 734

Other Financial Data
Accrued Liabilities Deferred Income						4 250	4 250	4 250	3 750	3 750	3 860	3 860	3 960
Accumulated Depreciation Impairment Property Plant Equipment						35 647	36 595	37 204	37 662	37 891	38 444	27 336	27 620
Additions Other Than Through Business Combinations Property Plant Equipment											1 068
Administration Support Average Number Employees													1
Average Number Employees During Period									2	1	1	1	1
Corporation Tax Payable						27 145	31 746	23 598	21 056	19 190	15 999	15 406	13 936
Creditors						49 195	56 211	77 029	101 714	37 822	37 452	35 287	36 907
Current Tax For Period						27 145	31 746
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							948	611	458	229	553		284
Net Current Assets Liabilities	337 443	411 108	483 322	543 896	597 071	706 876	824 251	920 861	992 803	1 072 708	1 139 884	1 203 568	1 259 632
Number Shares Issued Fully Paid								100
Other Creditors						531	10 950	47 368	75 466	12 833	14 605	14 621	14 097
Other Taxation Social Security Payable							130	130	130	130	130	130	130
Par Value Share			1	1	1	1		1
Prepayments Accrued Income						876	1 382	1 418	47	1 350	1 188	812	1 538
Profit Loss						108 145	126 958
Property Plant Equipment Gross Cost						39 036	39 036	39 036	39 036	39 036	40 104	28 323
Total Assets Less Current Liabilities	343 634	415 751	489 164	549 921	601 590	710 265	826 692	922 691	994 177	1 073 853	1 141 544	1 204 555	1 260 335
Trade Creditors Trade Payables						17 800	9 135	1 683	1 312	1 919	2 858	1 270	4 784
Trade Debtors Trade Receivables						4 006	6 821	435			165		1 579
Creditors Due Within One Year Total Current Liabilities	101 004	54 205
Fixed Assets	6 191	4 643	5 842	6 025	4 518	3 389
Tangible Fixed Assets Cost Or Valuation	33 698	33 698	36 845	39 036	39 036	39 036
Tangible Fixed Assets Depreciation	27 507	29 055	31 003	33 011	34 518	35 647
Tangible Fixed Assets Depreciation Charge For Period		1 548
Creditors Due After One Year						531
Creditors Due Within One Year		54 205	88 765	52 477	42 374	49 195
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			3 147	2 191
Tangible Fixed Assets Depreciation Charged In Period			1 948	2 008	1 507	1 129

Company staff

Jennifer O.

Role: Director

Appointed: 16 April 2013

Latest update: 31 January 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 1999

Resigned: 25 June 1999

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 31 January 2024

Stephen O.

Role: Director

Appointed: 25 June 1999

Resigned: 30 October 2013

Latest update: 31 January 2024

Andrew O.

Role: Secretary

Appointed: 25 June 1999

Resigned: 27 July 2015

Latest update: 31 January 2024

People with significant control

Jennifer O.

Notified on 6 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Network Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer O.

Rwl Registrars Limited

Stephen O.

Andrew O.

People with significant control

Jennifer O.

Accounts Documents

Company filings

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