The Housing Department Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The Housing Department is a firm situated at WC2H 9JQ London at 71-75 Shelton Street. The company has been in existence since 2006 and is established under the identification number 05794584. The company has been operating on the UK market for eighteen years now and its state is active. This enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-25.

At the moment, the directors registered by this particular firm are: Sophia B. designated to this position in 2006 in April and Martin G. designated to this position eighteen years ago. In order to help the directors in their tasks, the firm has been utilizing the skills of Sophia B. as a secretary for the last eighteen years.

Executives who control the firm include: Martin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 364	4 899	3 208	843	-505	-2 086

Balance Sheet
Cash Bank In Hand	5 918	9 185	13 660	12 917	16 388	19 111
Current Assets	5 918	9 185	13 660	12 917	16 388	19 111
Net Assets Liabilities Including Pension Asset Liability	2 364	4 899	3 208	843	-505	-2 086
Tangible Fixed Assets	114 771	114 709	110 082	105 466	100 859	96 252

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 362	4 897	3 206	841	-507	-2 088
Shareholder Funds	2 364	4 899	3 208	843	-505	-2 086

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	118 325	118 995
Fixed Assets	114 771	114 709
Net Current Assets Liabilities	-112 407	5 542	8 478	10 730	14 017	17 055
Tangible Fixed Assets Cost Or Valuation	115 390	115 390	115 390	115 390	115 390	115 390
Tangible Fixed Assets Depreciation	619	681	5 308	9 924	14 531	19 138
Tangible Fixed Assets Depreciation Charge For Period		62
Total Assets Less Current Liabilities	2 364	120 251	118 560	116 196	114 876	113 307
Creditors Due After One Year		115 352	115 352	115 353	115 381	115 393
Creditors Due Within One Year		3 643	5 182	2 187	2 371	2 056
Loans From Directors After One Year		115 352	115 352	115 353
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 627	4 616	4 607
Value Shares Allotted			1	1	1	1

Company staff

Sophia B.

Role: Secretary

Appointed: 27 April 2006

Latest update: 23 February 2024

Sophia B.

Role: Director

Appointed: 27 April 2006

Latest update: 23 February 2024

Martin G.

Role: Director

Appointed: 25 April 2006

Latest update: 23 February 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 11/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11/01/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 02/07/2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	02/07/2016
Annual Accounts 12/09/2014
Date Approval Accounts	12/09/2014

The Housing Department Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia B.

Sophia B.

Martin G.

Swift Incorporations Limited

Kevin B.

People with significant control

Martin G.

Sophia B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode