South Coast Housing Ltd in Southsea, PO5 2NA

Description

Data updated on: 01-11-2023

South Coast Housing came into being in 2019 as a company enlisted under no 12197001, located at PO5 2NA Southsea at 30d Malvern Road. This company has been in business for five years and its current state is active. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest financial reports provide detailed information about the period up to March 31, 2023 and the latest annual confirmation statement was submitted on July 14, 2023.

Paul H. is this company's solitary director, who was designated to this position in 2019 in September. This limited company had been controlled by Veronica S. until 2023.

Paul H. is the individual with significant control over 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	2020-09-30	2020-10-01	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				34 151	361 126
Current Assets				34 151	361 126
Net Assets Liabilities				2 983 509	2 965 249
Property Plant Equipment				5 309 979	74 115
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income					477
Accumulated Amortisation Impairment Intangible Assets				23 473	57 271
Accumulated Depreciation Impairment Property Plant Equipment				6 588	14 809
Additions Other Than Through Business Combinations Investment Property Fair Value Model					5 705 833
Average Number Employees During Period				2	1
Bank Borrowings Overdrafts				2 779 506	3 641 154
Corporation Tax Payable				3 257
Creditors				33 497	14 268
Disposals Property Plant Equipment					-5 730 382
Fixed Assets				5 912 456	6 398 627
Increase Decrease In Depreciation Impairment Property Plant Equipment					8 221
Increase From Amortisation Charge For Year Intangible Assets				23 473	33 798
Increase From Depreciation Charge For Year Property Plant Equipment				6 588	8 221
Intangible Assets				602 477	618 679
Intangible Assets Gross Cost				625 950	675 950
Investment Property					5 705 833
Investment Property Fair Value Model					5 705 833
Loans From Directors				29 340	10 330
Net Current Assets Liabilities				654	346 858
Other Creditors				900	550
Property Plant Equipment Gross Cost				5 316 567	88 924
Provisions For Liabilities Balance Sheet Subtotal				25 095
Taxation Including Deferred Taxation Balance Sheet Subtotal				-25 095	-14 082
Taxation Social Security Payable				3 257	2 911
Total Additions Including From Business Combinations Intangible Assets					50 000
Total Additions Including From Business Combinations Property Plant Equipment				5 316 567	502 739
Total Assets Less Current Liabilities				5 913 110	6 745 485
Capital Employed	1	1	1

Company staff

Paul H.

Role: Director

Appointed: 16 September 2019

Latest update: 13 April 2024

People with significant control

Paul H.

Notified on 30 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Veronica S.

Notified on 9 September 2019

Ceased on 30 June 2021

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 21 May 2021
Start Date For Period Covered By Report	2019-09-09
End Date For Period Covered By Report	30 September 2020
Date Approval Accounts	21 May 2021
Annual Accounts 21 September 2021
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	31 March 2021
Date Approval Accounts	21 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

South Coast Housing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Veronica S.

People with significant control

Paul H.

Veronica S.

Accounts Documents

Company filings

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