The Housing Company (macclesfield) Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

This The Housing Company (macclesfield) Limited business has been operating in this business for at least thirteen years, as it's been founded in 2011. Started with Registered No. 07847697, The Housing Company (macclesfield) is a Private Limited Company located in Charter House, Stockport SK3 8AX. The enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. The Housing Company (macclesfield) Ltd filed its latest accounts for the financial period up to 2022-11-30. The firm's most recent confirmation statement was submitted on 2023-09-27.

Council Cornwall Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 504 pounds of revenue.

As for this particular firm, a variety of director's tasks up till now have been performed by Claire W., Derek W. and Paul W.. Within the group of these three managers, Claire W. has been with the firm for the longest period of time, having been a member of directors' team for thirteen years. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Derek W. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	4 223	15 488	58 919	96 006

Balance Sheet
Current Assets	6 676	22 278	37 145	21 903	31 927	70 471	11 532	142 399	61 160	361 902	342 137
Net Assets Liabilities				96 006	165 491	206 890	171 634	315 466	483 177	335 142	317 948
Cash Bank In Hand	6 576	2 251	14 149	9 503
Debtors	100	20 027	22 996	12 400
Net Assets Liabilities Including Pension Asset Liability	4 223	15 488	58 919	96 006
Tangible Fixed Assets	2 565 712	2 563 250	2 567 891	2 566 537

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 123	15 388	58 819	95 906
Shareholder Funds	4 223	15 488	58 919	96 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 800	1 560	1 890	1 930	1 956	1 998	2 050	2 050
Average Number Employees During Period						4	4	2	1	1	1
Creditors				137 596	83 634	79 185	59 606	6 367	16 585	24 841	22 245
Fixed Assets	2 565 712	2 563 250	2 567 891	2 566 537	2 443 474	2 442 318	2 441 394	440 641	440 600	131	106
Net Current Assets Liabilities	-13 978	-117 669	-112 984	-117 493	51 707	8 714	48 074	136 032	44 575	337 061	319 892
Total Assets Less Current Liabilities	2 551 734	2 445 581	2 454 907	2 449 044	2 391 767	2 433 604	2 393 320	576 673	485 175	337 192	319 998
Creditors Due After One Year	2 547 511	2 430 093	2 395 988	2 353 038
Creditors Due Within One Year	20 654	139 947	150 129	139 396
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Secured Debts		536 327	521 157
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		201	6 786	454
Tangible Fixed Assets Cost Or Valuation	2 569 013	2 569 214	2 576 000	2 576 454
Tangible Fixed Assets Depreciation	3 301	5 964	8 109	9 917
Tangible Fixed Assets Depreciation Charged In Period		2 663	2 145	1 808

Company staff

Claire W.

Role: Director

Appointed: 15 November 2011

Latest update: 22 February 2024

Derek W.

Role: Director

Appointed: 15 November 2011

Latest update: 22 February 2024

Derek W.

Role: Secretary

Appointed: 15 November 2011

Latest update: 22 February 2024

Paul W.

Role: Director

Appointed: 15 November 2011

Latest update: 22 February 2024

People with significant control

Executives with significant control over this firm are: Derek W. has substantial control or influence over the company. Claire W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Derek W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Claire W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Cornwall Council	1	£ 504.00
2014-12-16	1122524		£ 504.00	62003-section 23 Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Cornwall Council

£ 504.00

2014-12-16

1122524

£ 504.00

62003-section 23 Payments

The Housing Company (macclesfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Derek W.

Derek W.

Paul W.

People with significant control

Derek W.

Claire W.

Paul W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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