Founded in 2016, Living Well Housing, classified under reg no. 10186582 is an active company. Currently registered at Connect House CV36 4AN, Shipston-on-stour the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Gisela P., James P.. Of them, Gisela P., James P. have been with the company the longest, being appointed on 18 May 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Connect House |
| Office Address2 | Mill Street |
| Town | Shipston-on-stour |
| Post code | CV36 4AN |
| Country of origin | United Kingdom |
| Registration Number | 10186582 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Gisela P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gisela P.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James P.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 876 | 29 955 | 12 308 | 74 990 | 134 995 | 143 272 | 48 237 |
| Net Assets Liabilities | -18 824 | 7 177 | 39 513 | 90 110 | 139 542 | 166 950 | 203 972 |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 720 | 1 440 | 900 | 1 668 | 900 | 900 | 900 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 423 699 | 281 420 | 200 923 | ||||
| Bank Borrowings | 287 956 | 283 261 | 512 739 | 513 095 | 507 663 | 504 524 | 501 372 |
| Bank Borrowings Overdrafts | 8 671 | 8 671 | 5 432 | 5 338 | 5 244 | ||
| Creditors | 163 443 | 163 216 | 165 175 | 167 910 | 187 477 | 176 917 | 248 935 |
| Investment Property | 423 699 | 423 699 | 705 119 | 705 119 | 705 119 | 705 119 | 906 042 |
| Investment Property Fair Value Model | 423 699 | 423 699 | 705 119 | 705 119 | 705 119 | 705 119 | |
| Loans From Directors | 69 177 | 64 647 | 74 695 | 74 784 | 74 161 | 71 161 | 141 161 |
| Net Current Assets Liabilities | -154 567 | -133 261 | -152 867 | -101 914 | -52 482 | -33 645 | -200 698 |
| Other Creditors | 84 875 | 86 775 | 86 196 | 91 458 | 91 458 | 93 076 | 92 892 |
| Taxation Social Security Payable | 1 683 | 8 994 | 20 958 | 6 442 | 8 738 | ||
| Total Assets Less Current Liabilities | 269 132 | 290 438 | 552 252 | 603 205 | 652 637 | 671 474 | 705 344 |
| Trade Creditors Trade Payables | 3 384 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy