Bristol & South West Housing Ltd is a private limited company situated at Hamilton House, 80, Stokes Croft, Bristol BS1 3QY. Its total net worth is estimated to be 100 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 3 directors.
Director Anna-Marie C., appointed on 01 June 2023. Director Mairead C., appointed on 15 March 2019. Director Mary C., appointed on 20 April 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "renting and operating of housing association real estate" (Standard Industrial Classification: 68201).
The latest confirmation statement was sent on 2023-06-25 and the due date for the following filing is 2024-07-09. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Hamilton House, 80 |
Office Address2 | Stokes Croft |
Town | Bristol |
Post code | BS1 3QY |
Country of origin | United Kingdom |
Registration Number | 10835164 |
Date of Incorporation | Mon, 26th Jun 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Connolly & Callaghan Group Ltd from Bristol, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Martin C. This PSC has significiant influence or control over the company,.
Connolly & Callaghan Group Ltd
80 Stokes Croft, Bristol, BS1 3QY, England
Legal authority | Companies House Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09985446 |
Notified on | 20 April 2018 |
Nature of control: |
75,01-100% shares |
Martin C.
Notified on | 26 June 2017 |
Ceased on | 20 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 |
Current Assets | 100 | 20 918 | 51 427 | 136 721 | 63 097 | |
Debtors | 991 | 23 655 | 96 721 | 8 564 | ||
Other Debtors | 991 | 23 655 | 96 721 | 8 564 | ||
Property Plant Equipment | 2 726 801 | 2 699 023 | 2 671 245 | 2 643 467 | ||
Total Inventories | 19 827 | 27 672 | 39 900 | 54 433 | ||
Net Assets Liabilities | 100 | 100 | ||||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 199 | 50 977 | 78 755 | 106 533 | ||
Amounts Owed To Group Undertakings | 2 750 648 | 2 808 892 | 2 873 094 | 2 829 665 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 2 750 648 | 2 808 892 | 2 873 094 | 2 829 665 | ||
Corporation Tax Payable | 424 | 11 261 | ||||
Creditors | 2 769 010 | 2 847 070 | 2 884 355 | 2 829 665 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 199 | 27 778 | 27 778 | 27 778 | ||
Net Current Assets Liabilities | 100 | -2 748 092 | -2 795 643 | -2 747 634 | -2 766 568 | |
Other Creditors | 17 938 | 38 178 | ||||
Property Plant Equipment Gross Cost | 2 750 000 | 2 750 000 | 2 750 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 750 000 | |||||
Total Assets Less Current Liabilities | 100 | -21 291 | -96 620 | -76 389 | -123 101 | |
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th June 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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