Assist Housing started in year 2015 as Private Limited Company with registration number 09519619. The Assist Housing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 515 Slade Road. Postal code: B23 7JG.
The company has one director. Mohammed H., appointed on 1 June 2023. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Mohammed S., Mohammed S. and others listed below. There were no ex secretaries.
| Office Address | 515 Slade Road |
| Town | Birmingham |
| Post code | B23 7JG |
| Country of origin | United Kingdom |
| Registration Number | 09519619 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 June 2023
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Mohammed S. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mohammed S. This PSC owns 75,01-100% shares. Moving on, there is Mohammed S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Mohammed S.
| Notified on | 1 June 2023 |
| Nature of control: |
75,01-100% shares |
Mohammed S.
| Notified on | 7 April 2018 |
| Ceased on | 1 June 2023 |
| Nature of control: |
75,01-100% shares |
Mohammed S.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 355 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 060 | 12 446 | 31 970 | 49 748 | 93 904 | 65 445 | 167 255 |
| Current Assets | 15 479 | 44 419 | 118 039 | 163 715 | 206 529 | 127 491 | 229 301 |
| Debtors | 11 419 | 31 973 | 86 069 | 113 967 | 112 625 | 62 046 | 62 046 |
| Net Assets Liabilities | 12 355 | 35 619 | 87 139 | 142 142 | 188 248 | 97 500 | 125 377 |
| Other Debtors | 3 275 | 3 325 | 26 486 | 26 487 | 9 473 | 9 571 | 9 571 |
| Property Plant Equipment | 2 080 | ||||||
| Cash Bank In Hand | 4 060 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 355 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 12 355 | ||||||
| Shareholder Funds | 12 355 | ||||||
| Other | |||||||
| Accrued Liabilities | 4 913 | 8 526 | 8 137 | 16 | 4 935 | 5 895 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 14 | ||
| Creditors | 3 124 | 8 800 | 30 900 | 21 573 | 18 281 | 4 935 | 94 609 |
| Fixed Assets | 9 580 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | ||||||
| Intangible Assets | 7 500 | ||||||
| Intangible Assets Gross Cost | 7 500 | ||||||
| Loans From Directors | 82 162 | ||||||
| Net Current Assets Liabilities | 12 355 | 35 619 | 87 139 | 142 142 | 188 248 | 122 556 | 134 692 |
| Other Creditors | 6 547 | 1 096 | |||||
| Prepayments Accrued Income | 2 475 | 2 475 | 2 475 | 52 475 | 52 475 | ||
| Property Plant Equipment Gross Cost | 2 600 | ||||||
| Taxation Social Security Payable | 2 584 | 3 887 | 22 374 | 13 436 | 18 265 | 18 509 | 6 552 |
| Total Additions Including From Business Combinations Intangible Assets | 7 500 | ||||||
| Total Assets Less Current Liabilities | 122 556 | 144 272 | |||||
| Trade Creditors Trade Payables | 540 | ||||||
| Trade Debtors Trade Receivables | 8 144 | 28 648 | 57 108 | 85 005 | 100 677 | ||
| Creditors Due Within One Year | 3 124 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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