Founded in 2013, Housing Ic, classified under reg no. 08750324 is an active company. Currently registered at 7 Oxclose Park Gardens S20 8GR, Sheffield the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Joanne J., Mark J.. Of them, Joanne J., Mark J. have been with the company the longest, being appointed on 28 October 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Oxclose Park Gardens |
| Office Address2 | Halfway |
| Town | Sheffield |
| Post code | S20 8GR |
| Country of origin | United Kingdom |
| Registration Number | 08750324 |
| Date of Incorporation | Mon, 28th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2013
Position: Director
Appointed: 28 October 2013
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Mark J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark J.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 54 988 | 38 095 | 26 553 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 77 609 | 67 327 | 30 357 | ||||||
| Cash Bank On Hand | 30 357 | 34 051 | 24 883 | 10 394 | 19 248 | 2 941 | 17 432 | ||
| Current Assets | 77 634 | 67 327 | 45 220 | 52 371 | 31 317 | 10 394 | 25 748 | 2 941 | 27 261 |
| Debtors | 25 | 14 863 | 18 320 | 6 434 | 6 500 | 9 829 | |||
| Net Assets Liabilities | 26 553 | 26 758 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 988 | 38 095 | 26 553 | ||||||
| Property Plant Equipment | 267 | 682 | 341 | 599 | 300 | 1 490 | |||
| Tangible Fixed Assets | 827 | 947 | 267 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 54 978 | 38 085 | 26 543 | ||||||
| Shareholder Funds | 54 988 | 38 095 | 26 553 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 773 | 2 381 | 2 722 | 3 363 | 3 662 | 3 488 | 4 978 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 283 | 397 | 124 | 3 | 63 | 67 | |||
| Creditors | 18 881 | 26 295 | 19 037 | 8 442 | 8 705 | 4 221 | 26 666 | ||
| Creditors Due Within One Year | 23 308 | 29 990 | 18 881 | ||||||
| Dividends Paid | 36 000 | 30 000 | 20 000 | 18 450 | 17 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 341 | 641 | 299 | 1 790 | 1 490 | |||
| Net Current Assets Liabilities | 54 326 | 37 337 | 26 339 | 26 076 | 12 280 | 1 952 | 17 043 | -1 280 | 595 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 8 996 | 10 390 | 12 402 | 5 376 | 5 066 | 3 871 | 22 140 | ||
| Other Taxation Social Security Payable | 9 656 | 14 174 | 6 237 | 2 944 | 3 637 | 288 | 4 457 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 36 205 | 15 863 | 9 930 | 14 792 | 1 317 | 17 385 | |||
| Property Plant Equipment Gross Cost | 2 040 | 3 063 | 3 063 | 3 962 | 3 962 | 4 978 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 53 | ||||||||
| Provisions For Liabilities Charges | 165 | 189 | 53 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 241 | 799 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 241 | 2 040 | |||||||
| Tangible Fixed Assets Depreciation | 414 | 1 093 | 1 773 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 414 | 679 | 680 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 023 | 899 | 2 980 | ||||||
| Total Assets Less Current Liabilities | 55 153 | 38 284 | 26 606 | 26 758 | 12 621 | 2 551 | 17 343 | 210 | 595 |
| Trade Creditors Trade Payables | 229 | 1 448 | 1 | -2 | -1 | -1 | 2 | ||
| Trade Debtors Trade Receivables | 14 863 | 18 320 | 6 434 | 6 500 | 9 829 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 964 | ||||||||
| Disposals Property Plant Equipment | 1 964 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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