Heywood Housing Limited STOKE-ON-TRENT


Founded in 2016, Heywood Housing, classified under reg no. 10176259 is an active company. Currently registered at The Poplars ST6 8AS, Stoke-on-trent 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 one director. Jonathon H., appointed on 12 May 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Heywood Housing Limited Address / Contact

Office Address The Poplars
Office Address2 Bemersley Road
Town Stoke-on-trent
Post code ST6 8AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10176259
Date of Incorporation Thu, 12th 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 (54 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Jonathon H.

Position: Director

Appointed: 12 May 2016

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Jonathon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathon H.

Notified on 12 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand   3 2724 01612 702
Current Assets14 3082 6135 37514 0444 98914 136
Debtors14 3082 6135 37510 7729731 434
Net Assets Liabilities45 5873 980-4479 69473 21469 891
Other Debtors9 4832 6134 41610 000179692
Property Plant Equipment  31 23724 99019 99215 994
Other
Accrued Liabilities Deferred Income4 2605 5507 38010 90815 11918 024
Accumulated Depreciation Impairment Property Plant Equipment  4 12610 37315 37119 369
Accumulated Depreciation Not Including Impairment Property Plant Equipment  4 12610 373  
Additions Other Than Through Business Combinations Investment Property Fair Value Model 352 366    
Additions Other Than Through Business Combinations Property Plant Equipment  35 363   
Average Number Employees During Period 11111
Creditors619 560981 87820 26515 78211 672816 760
Deferred Tax Liabilities19 1614 7558 635-648-75 
Depreciation Rate Used For Property Plant Equipment  202020 
Finance Lease Liabilities Present Value Total  20 26515 78211 67211 298
Finance Lease Payments Owing Minimum Gross  -24 748-20 638-16 155 
Fixed Assets670 000988 0001 019 2371 035 990984 992895 994
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total -34 366 23 00099 000 
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss -14 406-9073 40727 404 
Increase From Depreciation Charge For Year Property Plant Equipment  4 1266 2474 9983 998
Investment Property670 000988 000988 0001 011 000965 000880 000
Investment Property Fair Value Model670 000   965 000880 000
Net Current Assets Liabilities-605 252-979 265-995 571-1 003 259-865 447-802 624
Net Deferred Tax Liability Asset19 1614 7553 8487 25534 659 
Nominal Value Allotted Share Capital 1111 
Number Shares Issued Fully Paid  111 
Disposals Investment Property Fair Value Model     85 000
Other Creditors615 300976 328989 0831 001 437850 282785 989
Property Plant Equipment Gross Cost  35 36335 36335 363 
Provisions For Liabilities Balance Sheet Subtotal-19 161-4 755-3 848-7 255-34 65923 479
Total Assets Less Current Liabilities64 7488 73523 66632 731119 54593 370
Trade Creditors Trade Payables   1025521 449
Trade Debtors Trade Receivables4 012 959772794742
Other Disposals Investment Property Fair Value Model    145 000 
Par Value Share  111 
Prepayments Accrued Income813   179 
Taxation Including Deferred Taxation Balance Sheet Subtotal19 1614 7553 8487 25534 659 

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022
filed on: 25th, May 2023
Free Download (10 pages)

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