Living Space (northern) started in year 2004 as Private Limited Company with registration number 05231851. The Living Space (northern) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Stafford at Heathfields Barn. Postal code: ST18 0BA. Since 2005/03/07 Living Space (northern) Limited is no longer carrying the name Grindco 469.
Currently there are 2 directors in the the firm, namely Maqsud M. and Lesley M.. In addition one secretary - Maqsud M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Heathfields Barn |
Office Address2 | Weston Bank |
Town | Stafford |
Post code | ST18 0BA |
Country of origin | United Kingdom |
Registration Number | 05231851 |
Date of Incorporation | Wed, 15th Sep 2004 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Lesley M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Maqsud M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maqsud M.
Notified on | 13 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grindco 469 | March 7, 2005 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-14 | 2016-03-14 | 2017-03-14 | 2018-03-14 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 612 | 12 289 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 | 764 | 824 | 1 390 | 5 023 | 147 862 | 177 461 | 128 698 | |
Current Assets | 132 276 | 132 081 | 12 880 | 12 939 | 13 494 | 17 598 | 161 194 | 179 524 | 158 110 |
Debtors | 79 | 79 | 116 | 115 | 104 | 575 | 1 332 | 2 063 | 29 412 |
Net Assets Liabilities | 12 290 | 15 295 | 18 180 | 20 200 | 107 961 | 141 284 | 122 784 | 139 307 | |
Other Debtors | 79 | 116 | 1 000 | 1 789 | 28 456 | ||||
Property Plant Equipment | 6 645 | 5 357 | 6 545 | 6 055 | |||||
Total Inventories | 132 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |||
Cash Bank In Hand | 197 | 2 | |||||||
Stocks Inventory | 132 000 | 132 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 610 | 12 287 | |||||||
Shareholder Funds | 9 612 | 12 289 | |||||||
Other | |||||||||
Accrued Liabilities | 744 | 744 | 744 | 1 290 | 7 091 | 5 351 | 5 401 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 173 | 1 971 | 3 126 | 4 195 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 120 000 | 570 469 | 96 347 | 118 127 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 818 | 492 | 2 343 | 579 | |||||
Amount Specific Bank Loan | 50 000 | 42 892 | 33 201 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 83 103 | 83 103 | 83 103 | 83 103 | 42 500 | 33 206 | 23 201 | ||
Creditors | 83 103 | 83 103 | 83 103 | 83 103 | 495 899 | 427 601 | 503 677 | 493 672 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -148 | ||||||||
Disposals Investment Property Fair Value Model | -294 416 | ||||||||
Disposals Property Plant Equipment | -982 | ||||||||
Fixed Assets | 120 000 | 816 645 | 720 357 | 778 045 | 777 555 | ||||
Further Item Creditors Component Total Creditors | 495 899 | 385 101 | 470 471 | 470 471 | |||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 119 531 | ||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 119 531 | 103 069 | -61 627 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 173 | 946 | 1 155 | 1 069 | |||||
Investment Property | 120 000 | 120 000 | 120 000 | 810 000 | 715 000 | 771 500 | 771 500 | ||
Investment Property Fair Value Model | 120 000 | 120 000 | 120 000 | 810 000 | 715 000 | 771 500 | |||
Net Current Assets Liabilities | 9 612 | 12 289 | -21 602 | -18 717 | -16 697 | -212 785 | -128 558 | -140 379 | -133 371 |
Other Creditors | 36 688 | 34 482 | 30 912 | 29 447 | 229 093 | 268 299 | 296 347 | 272 297 | |
Other Inventories | 132 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |||
Other Remaining Borrowings | 495 899 | 385 101 | 470 471 | 470 471 | |||||
Prepayments | 116 | 115 | 104 | 575 | 332 | 274 | 956 | ||
Property Plant Equipment Gross Cost | 7 818 | 7 328 | 9 671 | 10 250 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 22 914 | 11 205 | 11 205 | ||||||
Taxation Social Security Payable | 474 | 6 862 | 8 518 | 3 783 | |||||
Total Assets Less Current Liabilities | 9 612 | 12 289 | 98 398 | 101 283 | 103 303 | 603 860 | 591 799 | 637 666 | 644 184 |
Total Borrowings | 83 103 | 83 103 | 83 103 | 83 103 | 495 899 | 427 601 | 503 677 | 493 672 | |
Creditors Due Within One Year | 122 664 | 119 792 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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