Shared Ownership Homes Limited in Hove, BN3 2DL

Description

Data updated on: 03-12-2023

The company was based in Hove under the following Company Registration No.: 06628307. The company was registered in 2008. The main office of this company was situated at 168 Church Road . The zip code for this address is BN3 2DL. This company was dissolved in 2023, which means it had been active for 15 years.

Michael C. was this company's director, assigned to lead the company on 2009-01-01.

Michael C. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30	2022-04-30
Currency
Net Worth	-1 372	-2 122	-3 116	-5 444	-6 132	-5 108

Balance Sheet
Cash Bank On Hand						17	4	1	3
Current Assets	1 178	767	1 501	1 753	2 059	4 009	4		3	640
Debtors	1 171	758	1 500	1 750	2 000	3 992				640	640
Net Assets Liabilities						-5 108	-10 225	-10 442	-3 711	640
Other Debtors										640	640
Property Plant Equipment						54	43	34	27
Cash Bank In Hand	7	9	1	3	59	17
Net Assets Liabilities Including Pension Asset Liability	-1 372	-2 122	-3 116	-5 444	-6 132	-5 108
Tangible Fixed Assets	165	132	105	84	67	54

Capital & Reserves
Called Up Share Capital	142	142	142	142	142	142
Profit Loss Account Reserve	-15 374	-16 124	-17 118	-19 446	-20 134	-19 110
Shareholder Funds	-1 372	-2 122	-3 116	-5 444	-6 132	-5 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						301	312	321	328
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable							5 813	5 537	1 640
Creditors						9 160	10 263	10 470	3 735
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										336
Disposals Property Plant Equipment										355
Increase From Depreciation Charge For Year Property Plant Equipment							11	9	7	8
Net Current Assets Liabilities	-1 504	-2 228	-3 200	-5 511	-6 185	-5 151	-10 259	-10 469	-3 732	640	640
Other Creditors							4 450	4 933	2 095
Property Plant Equipment Gross Cost							355	355	355
Taxation Including Deferred Taxation Balance Sheet Subtotal						11	9	7	6
Total Assets Less Current Liabilities	-1 339	-2 096	-3 095	-5 427	-6 118	-5 097	-10 216	-10 435	-3 705	640	640
Advances Credits Directors					141	1 442	1 042	3 013	655	640	640
Advances Credits Made In Period Directors						1 583	2 484	1 971	2 358	1 295
Creditors Due Within One Year	2 682	2 995	4 701	7 264	8 244	9 160
Fixed Assets	165	132	105	84	67	54
Number Shares Allotted		142	142	142	142	142
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	33	26	21	17	14	11
Share Capital Allotted Called Up Paid	142	142	142	142	142	142
Share Premium Account	13 860	13 860	13 860	13 860	13 860	13 860
Tangible Fixed Assets Cost Or Valuation	355	355	355	355	355	355
Tangible Fixed Assets Depreciation	190	223	250	271	288	301
Tangible Fixed Assets Depreciation Charged In Period		33	27	21	17	13

Company staff

Michael C.

Role: Director

Appointed: 01 January 2009

Latest update: 27 November 2023

Brighton Registrars Limited

Role: Corporate Secretary

Appointed: 24 June 2008

Address: Hove, East Sussex, BN3 2DL, United Kingdom

Latest update: 27 November 2023

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 September 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derby City Council	2	£ 551.40
2011-11-15	1364129		£ 363.92	Supplies & Services
2011-11-15	1364129		£ 187.48	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derby City Council

£ 551.40

2011-11-15

1364129

£ 363.92

Supplies & Services

2011-11-15

1364129

£ 187.48

Supplies & Services

Shared Ownership Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Brighton Registrars Limited

Brian B.

Brighton Director Limited

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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