Strategic Housing Finance Limited in Godalming,, GU7 1LQ

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2015-02-05. Started under no. 09424038, it is registered as a Private Limited Company. You can contact the office of the firm during office hours under the following address: Ashcombe Court Woolsack Way,, GU7 1LQ Godalming,. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-05.

At present, this particular limited company is controlled by a single director: Susan B., who was assigned this position in February 2015.

Susan B. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23

Balance Sheet
Cash Bank On Hand	25	25	25	25	74 696	65 402
Current Assets	215	25	186	96 131	75 075	65 721	79 178	39 567
Debtors	190		161	96 106	379	319
Net Assets Liabilities			23	62 814	67 458	63 665	32 255	35 480
Other Debtors	190		161	34 379	379
Property Plant Equipment	356	356	356	3 742
Cash Bank In Hand	25
Tangible Fixed Assets	356

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	22
Shareholder Funds	23

Other Financial Data
Accrued Liabilities				1 000	3 450
Accrued Liabilities Deferred Income					3 450	1 300
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 300	524	349
Accumulated Depreciation Impairment Property Plant Equipment	119	119	119	1 034
Additions Other Than Through Business Combinations Property Plant Equipment				4 301
Average Number Employees During Period			1	1	1	1	1	1
Balances Amounts Owed By Related Parties				34 379
Balances Amounts Owed To Related Parties					2 267
Corporation Tax Payable					1 900
Corporation Tax Recoverable					379	319
Creditors	548	358	519	37 059	7 617	756	47 833	4 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 468
Disposals Property Plant Equipment					-4 776
Fixed Assets							812	488
Increase From Depreciation Charge For Year Property Plant Equipment				915	1 434
Net Current Assets Liabilities	-333	-333	-333	59 072	67 458	64 965	31 967	35 341
Number Shares Issued Fully Paid			1	1	1
Other Creditors		104	414		2 267
Par Value Share	1			1	1
Prepayments			161	2 567
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							622
Property Plant Equipment Gross Cost	475	475	475	4 776
Taxation Social Security Payable				15 459
Total Assets Less Current Liabilities	23	23	23			64 965	32 779	35 829
Trade Creditors Trade Payables	294		105			756
Trade Debtors Trade Receivables				59 160
Amount Specific Advance Or Credit Directors				34 379
Amount Specific Advance Or Credit Made In Period Directors				146 303
Amount Specific Advance Or Credit Repaid In Period Directors				-111 924	-34 379
Administrative Expenses	4 269
Creditors Due Within One Year	548
Depreciation Expense Property Plant Equipment	119
Number Shares Allotted	1
Other Taxation Social Security Payable	254	254
Profit Loss	1 372
Profit Loss On Ordinary Activities Before Tax	1 626
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	475
Tangible Fixed Assets Cost Or Valuation	475
Tangible Fixed Assets Depreciation	119
Tangible Fixed Assets Depreciation Charged In Period	119
Tax Tax Credit On Profit Or Loss On Ordinary Activities	254
Turnover Revenue	5 895

Company staff

Susan B.

Role: Director

Appointed: 05 February 2015

Latest update: 3 April 2024

People with significant control

Susan B.

Notified on 30 June 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	05 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Strategic Housing Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Strategic Housing Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016