This firm called S106 Affordable Housing was created on 2011-10-10 as a Private Limited Company. The company's office can be reached at Southampton on 5 Prospects House Meridians Cross, Ocean Way. In case you have to contact the business by post, its postal code is SO14 3TJ. The official reg. no. for S106 Affordable Housing Limited is 07803309. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. S106 Affordable Housing Ltd filed its account information for the financial period up to 2018-12-31. Its latest confirmation statement was filed on 2019-10-10.
S106 Affordable Housing Limited
General information
Name:
S106 Affordable Housing Ltd
Office Address:
5 Prospects House Meridians Cross Ocean Way SO14 3TJ Southampton
Number: 07803309
Incorporation date: 2011-10-10
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- enquiries@s106affordablehousing.co.uk
- simon@s106affordablehousing.co.uk
Website
www.s106affordablehousing.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 200 773 | 114 915 | 82 229 | 68 283 |
| Balance Sheet | ||||
| Cash Bank In Hand | 170 741 | 11 600 | ||
| Net Assets Liabilities Including Pension Asset Liability | 200 773 | 114 915 | 82 229 | 68 283 |
| Tangible Fixed Assets | 2 030 | 10 064 | 9 546 | 7 637 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 200 772 | 114 914 | 82 228 | 68 282 |
| Shareholder Funds | 200 773 | 114 915 | 82 229 | 68 283 |
| Other Financial Data | ||||
| Creditors Due After One Year | 56 400 | 54 000 | 51 600 | 49 200 |
| Creditors Due Within One Year | 78 689 | 13 827 | 36 899 | 51 718 |
| Fixed Assets | 165 121 | 173 155 | 172 637 | 170 728 |
| Net Current Assets Liabilities | 92 052 | -2 227 | -36 899 | -51 718 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 2 013 | 1 909 | 1 527 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 2 537 | 10 551 | 1 869 | |
| Tangible Fixed Assets Cost Or Valuation | 2 537 | 13 088 | 14 957 | |
| Tangible Fixed Assets Depreciation | 507 | 3 024 | 5 411 | 7 320 |
| Tangible Fixed Assets Depreciation Charged In Period | 507 | 2 517 | 2 387 | 1 909 |
| Total Assets Less Current Liabilities | 257 173 | 170 928 | 135 738 | 119 010 |
Company staff
Simon C.
Role: Director
Appointed: 10 October 2011
Latest update: 11 March 2024
People with significant control
Simon C.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
Richard C.
Notified on
30 June 2016
Ceased on
12 October 2018
Nature of control:
1/2 or less of shares
Mary-Ellen C.
Notified on
30 June 2016
Ceased on
1 July 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 21 November 2020 |
| Confirmation statement last made up date | 10 October 2019 |
| Annual Accounts 16 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 16 July 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 6 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 6 July 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from The Offices of Begbies Traynor 8a Carlton Crescent Southampton SO15 2EZ on Sat, 2nd Oct 2021 to 5 Prospects House Meridians Cross Ocean Way Southampton SO14 3TJ (AD01)
filed on: 2nd, October 2021
filed on: 2nd, October 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
118 Plymouth Drive
Post code:
PO14 3SJ
City / Town:
Fareham
HQ address,
2013
Address:
118 Plymouth Drive
Post code:
PO14 3SJ
City / Town:
Fareham
HQ address,
2014
Address:
118 Plymouth Drive
Post code:
PO14 3SJ
City / Town:
Fareham
HQ address,
2015
Address:
Suite 19 Furzehall Farm Wickham Road
Post code:
PO16 7JH
City / Town:
Fareham
Accountant/Auditor,
2014 - 2015
Name:
Moss & Co (direct Accounts) Limited
Address:
Rapley House 29 Creek Road
Post code:
PO11 9QZ
City / Town:
Hayling Island
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