Founded in 2016, Bond Housing Group (lincoln), classified under reg no. 10132214 is an active company. Currently registered at Place Homes Lincoln LN6 7DQ, Lincoln the company has been in the business for eight years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05.
The firm has one director. Robert H., appointed on 19 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Place Homes Lincoln |
| Office Address2 | Sparkhouse Studios, Ropewalk |
| Town | Lincoln |
| Post code | LN6 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 10132214 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Fri, 5th Jan 2024 (113 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 19 April 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Robert H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Robert H. This PSC owns 75,01-100% shares.
Robert H.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert H.
| Notified on | 27 November 2017 |
| Ceased on | 27 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 175 329 | 151 071 | 129 806 | 826 622 | 119 477 | 79 089 | 525 882 |
| Current Assets | 175 329 | 219 901 | 158 206 | 839 946 | 143 109 | 130 835 | 1 316 277 |
| Debtors | 68 830 | 28 400 | 13 324 | 23 632 | 42 607 | 790 395 | |
| Net Assets Liabilities | 248 751 | 352 701 | 265 340 | -389 624 | -481 918 | -331 216 | -412 121 |
| Other Debtors | 47 300 | 28 400 | 13 324 | 23 632 | 40 944 | 777 190 | |
| Property Plant Equipment | 7 055 | 10 295 | 3 785 | 780 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 475 | 9 235 | 15 745 | 18 750 | 19 530 | 19 530 | 19 530 |
| Amounts Owed By Related Parties | 4 949 | ||||||
| Amounts Owed To Group Undertakings | 179 | 102 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 904 609 | 1 613 125 | 3 709 678 | 5 096 663 | 5 402 134 | 10 811 | 10 000 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 785 | 780 | |||||
| Creditors | 1 639 758 | 3 306 195 | 5 946 789 | 9 558 | 9 355 | 34 690 | 29 980 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 61 675 | 56 009 | 64 956 | -104 680 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
| Fixed Assets | 1 779 055 | 3 569 808 | 6 246 223 | 7 267 099 | 7 623 819 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -410 318 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 760 | 3 005 | 780 | ||||
| Investment Property | 1 772 000 | 3 559 283 | 6 242 336 | 7 266 319 | |||
| Investment Property Fair Value Model | 6 242 336 | 7 266 319 | |||||
| Investments | 7 266 319 | 191 074 | 7 925 819 | 2 995 851 | |||
| Investments Fixed Assets | 230 | 102 | 7 266 319 | 7 623 819 | 7 925 819 | 2 995 851 | |
| Investments In Group Undertakings | 100 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 171 129 | 206 772 | 148 546 | 830 388 | 133 754 | 106 145 | 1 286 297 |
| Other Creditors | 4 200 | 12 950 | 9 558 | 9 558 | 7 758 | 9 769 | 9 942 |
| Other Investments Other Than Loans | 7 266 319 | 191 074 | 7 925 819 | 2 995 751 | |||
| Other Taxation Social Security Payable | 1 597 | ||||||
| Percentage Class Share Held In Subsidiary | 51 | ||||||
| Profit Loss | 248 750 | 103 950 | -87 361 | -654 964 | |||
| Property Plant Equipment Gross Cost | 10 530 | 19 530 | 19 530 | 19 530 | 19 530 | 19 530 | |
| Provisions For Liabilities Balance Sheet Subtotal | 61 675 | 117 684 | 182 640 | 77 960 | 102 595 | 138 582 | 54 658 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 61 675 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | ||||||
| Total Assets Less Current Liabilities | 1 950 184 | 3 776 580 | 6 394 769 | 8 097 487 | 7 743 673 | 8 031 964 | 4 282 148 |
| Trade Creditors Trade Payables | 5 783 | 10 038 | |||||
| Trade Debtors Trade Receivables | 16 581 | 1 663 | 13 205 | ||||
| Transfers To From Retained Earnings Increase Decrease In Equity | 377 134 | -112 182 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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