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 9 years. Its financial year was closed on Sat, 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 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | The Poplars |
| Office Address2 | Bemersley Road |
| Town | Stoke-on-trent |
| Post code | ST6 8AS |
| Country of origin | United Kingdom |
| 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 | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (502 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 |
Position: Director
Appointed: 12 May 2016
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 |
| 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 | 2024-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 272 | 4 016 | 12 702 | 17 836 | 36 205 | |||
| Current Assets | 14 308 | 2 613 | 5 375 | 14 044 | 4 989 | 14 136 | 17 996 | 36 357 |
| Debtors | 14 308 | 2 613 | 5 375 | 10 772 | 973 | 1 434 | 160 | 152 |
| Net Assets Liabilities | 45 587 | 3 980 | -447 | 9 694 | 73 214 | 69 891 | 66 067 | 67 925 |
| Other Debtors | 9 483 | 2 613 | 4 416 | 10 000 | 179 | 692 | 160 | 152 |
| Property Plant Equipment | 31 237 | 24 990 | 19 992 | 15 994 | 13 041 | 27 379 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 260 | 5 550 | 7 380 | 10 908 | 15 119 | 18 024 | 14 641 | 17 718 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 126 | 10 373 | 15 371 | 19 369 | 3 260 | 2 489 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 4 126 | 10 373 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 352 366 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 363 | 16 301 | 29 868 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 619 560 | 981 878 | 20 265 | 15 782 | 11 672 | 816 760 | 672 951 | 18 105 |
| Deferred Tax Liabilities | 19 161 | 4 755 | 8 635 | -648 | -75 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
| Finance Lease Liabilities Present Value Total | 20 265 | 15 782 | 11 672 | 11 298 | 18 105 | |||
| Finance Lease Payments Owing Minimum Gross | -24 748 | -20 638 | -16 155 | |||||
| Fixed Assets | 670 000 | 988 000 | 1 019 237 | 1 035 990 | 984 992 | 895 994 | 743 041 | 672 379 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | -34 366 | 23 000 | 99 000 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -14 406 | -907 | 3 407 | 27 404 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 126 | 6 247 | 4 998 | 3 998 | 3 260 | 2 489 | ||
| Investment Property | 670 000 | 988 000 | 988 000 | 1 011 000 | 965 000 | 880 000 | 730 000 | 645 000 |
| Investment Property Fair Value Model | 670 000 | 965 000 | 880 000 | 730 000 | 645 000 | |||
| Net Current Assets Liabilities | -605 252 | -979 265 | -995 571 | -1 003 259 | -865 447 | -802 624 | -654 955 | -563 089 |
| Net Deferred Tax Liability Asset | 19 161 | 4 755 | 3 848 | 7 255 | 34 659 | |||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 563 | 563 | ||||||
| Disposals Investment Property Fair Value Model | 85 000 | 150 000 | 85 000 | |||||
| Other Creditors | 615 300 | 976 328 | 989 083 | 1 001 437 | 850 282 | 785 989 | 656 554 | 577 852 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 369 | 3 260 | ||||||
| Other Disposals Property Plant Equipment | 35 363 | 16 301 | ||||||
| Property Plant Equipment Gross Cost | 35 363 | 35 363 | 35 363 | 35 363 | 16 301 | 29 868 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -19 161 | -4 755 | -3 848 | -7 255 | -34 659 | 23 479 | 22 019 | 23 260 |
| Total Assets Less Current Liabilities | 64 748 | 8 735 | 23 666 | 32 731 | 119 545 | 93 370 | 88 086 | 109 290 |
| Trade Creditors Trade Payables | 102 | 552 | 1 449 | 1 193 | ||||
| Trade Debtors Trade Receivables | 4 012 | 959 | 772 | 794 | 742 | |||
| Other Disposals Investment Property Fair Value Model | 145 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 813 | 179 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 161 | 4 755 | 3 848 | 7 255 | 34 659 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st May 2024 filed on: 22nd, May 2025 |
accounts | Free Download (10 pages) |
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