Founded in 2016, Housing Finance Associates, classified under reg no. 09945570 is an active company. Currently registered at 32 West View GL18 1TE, Newent the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Peter S., Margaret S.. Of them, Peter S., Margaret S. have been with the company the longest, being appointed on 11 January 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 West View |
Town | Newent |
Post code | GL18 1TE |
Country of origin | United Kingdom |
Registration Number | 09945570 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Peter S. The abovementioned PSC and has 75,01-100% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 461 | 24 572 | 45 921 | 69 401 | 84 237 | 106 394 | 127 263 |
Current Assets | 34 174 | 34 383 | 57 323 | 74 923 | 94 914 | 121 690 | 161 097 |
Debtors | 14 713 | 9 811 | 11 402 | 5 522 | 10 677 | 15 296 | 33 834 |
Net Assets Liabilities | 20 441 | 4 | 1 150 | 11 667 | 27 076 | 24 197 | 40 126 |
Other Debtors | 4 492 | ||||||
Property Plant Equipment | 1 807 | 1 229 | 605 | 203 | 1 547 | 1 221 | 619 |
Other | |||||||
Version Production Software | 2 021 | 2 023 | 2 024 | ||||
Accrued Liabilities | 97 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 603 | 1 268 | 1 892 | 2 590 | 3 098 | 3 718 | 4 332 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 410 | 87 | 296 | 1 852 | 294 | 12 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 15 540 | 35 594 | 56 768 | 63 426 | 69 091 | 98 524 | 121 502 |
Deferred Income | 23 083 | 29 566 | 41 866 | 39 400 | 38 892 | 57 313 | |
Deferred Tax Liabilities | 14 | 10 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 14 | -4 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 665 | 624 | 698 | 508 | 620 | 614 |
Loans From Directors | 296 | 145 | 257 | 1 433 | 34 195 | 32 995 | |
Net Current Assets Liabilities | 18 634 | -1 211 | 555 | 11 497 | 25 823 | 23 166 | 39 595 |
Prepayments Accrued Income | 1 065 | 999 | 1 112 | 1 040 | 783 | 841 | 1 124 |
Property Plant Equipment Gross Cost | 2 410 | 2 497 | 2 497 | 2 793 | 4 645 | 4 939 | 4 951 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 | 10 | 33 | 294 | 190 | 88 | |
Taxation Social Security Payable | 14 832 | 12 205 | 21 868 | 19 744 | 25 199 | 24 835 | 28 594 |
Total Assets Less Current Liabilities | 20 441 | 18 | 1 160 | 11 700 | 27 370 | 24 387 | 40 214 |
Trade Creditors Trade Payables | 412 | 306 | 5 189 | 1 462 | 1 037 | 602 | 2 600 |
Trade Debtors Trade Receivables | 13 648 | 4 320 | 10 290 | 4 482 | 9 894 | 14 455 | 32 710 |
Advances Credits Directors | 4 492 | ||||||
Advances Credits Made In Period Directors | 4 492 | ||||||
Advances Credits Repaid In Period Directors | 4 492 | ||||||
Amount Specific Advance Or Credit Directors | 1 123 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 123 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 123 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wednesday 10th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (5 pages) |
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