S&H Housing Limited in St Albans, AL1 1NS

Description

Data updated on: 01-11-2023

1987 signifies the launching of S&H Housing Limited, the firm which is situated at C/o Mercer & Hole, 72 London Road, St Albans. This means it's been 37 years S&H Housing has existed on the local market, as it was founded on 26th October 1987. The firm Companies House Reg No. is 02183425 and its postal code is AL1 1NS. This business's SIC code is 68320, that means Management of real estate on a fee or contract basis. The company's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-03-28.

In order to meet the requirements of their client base, this business is permanently being led by a number of two directors who are Hugh R. and Susan R.. Their mutual commitment has been of utmost importance to the following business since 1991.

Hugh R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 277 590	1 302 787	1 338 383	1 378 912	1 429 244

Balance Sheet
Current Assets	234 608	260 307	290 629	359 915	406 741	414 567	420 378	128 839	83 047	79 641	94 438
Net Assets Liabilities					1 429 244	1 468 189	1 502 101	1 518 054	1 555 829	778 499
Cash Bank In Hand	186 694	213 029	247 915	317 285
Debtors	8 478	7 842	3 278	3 194
Net Assets Liabilities Including Pension Asset Liability	1 277 590	1 302 787	1 338 383	1 378 912	1 429 244
Tangible Fixed Assets	6 049	5 721	1 081 705	1 080 382

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	416 595	441 792	477 388	517 916
Shareholder Funds	1 277 590	1 302 787	1 338 383	1 378 912	1 429 244

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					56 756	25 723	29 989	192 315	222 032	146 564	116 023
Fixed Assets	1 081 049	1 080 721	1 081 705	1 080 382	1 080 361	1 080 364	1 120 324	1 588 271	1 699 776	845 422	843 242
Net Current Assets Liabilities	197 444	222 679	257 813	299 438	349 985	388 844	390 389	63 476	138 985	-66 923
Total Assets Less Current Liabilities	1 278 493	1 303 400	1 339 518	1 379 820	1 430 346	1 469 208	1 510 713	1 524 795	1 560 791	778 499
Provisions For Liabilities Balance Sheet Subtotal					1 102	1 019	8 612	6 741	4 962
Creditors Due Within One Year	37 164	37 628	32 816	59 768	56 756
Current Asset Investments	39 436	39 436	39 436	39 436
Investments Fixed Assets	1 075 000	1 075 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	903	613	1 135	908	1 102
Revaluation Reserve	860 895	860 895	860 895	860 895
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 350	3 140	555
Tangible Fixed Assets Cost Or Valuation	31 183	1 107 533	1 110 673	1 111 228
Tangible Fixed Assets Depreciation	25 134	26 812	28 968	30 846
Tangible Fixed Assets Depreciation Charged In Period		1 678	2 156	1 878

Company staff

Hugh R.

Role: Secretary

Latest update: 14 March 2024

Hugh R.

Role: Director

Appointed: 28 March 1991

Latest update: 14 March 2024

Susan R.

Role: Director

Appointed: 28 March 1991

Latest update: 14 March 2024

People with significant control

Hugh R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S&H Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh R.

Hugh R.

Susan R.

People with significant control

Hugh R.

Accounts Documents

Company filings

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