Founded in 2011, Local Housing Management And Support Services, classified under reg no. 07528987 is an active company. Currently registered at 654 Holly Lane B24 9PD, Birmingham the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Rebecca R. and Kathleen M.. In addition one secretary - Kathleen M. - is with the company. As of 19 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 654 Holly Lane |
Office Address2 | Erdington |
Town | Birmingham |
Post code | B24 9PD |
Country of origin | United Kingdom |
Registration Number | 07528987 |
Date of Incorporation | Mon, 14th Feb 2011 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (79 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Kathleen M. This PSC and has 75,01-100% shares. The second one in the PSC register is Rebecca R. This PSC has significiant influence or control over the company,.
Kathleen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Rebecca R.
Notified on | 12 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 907 | 36 317 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 837 | 35 858 | 53 986 | 45 996 | |||||
Current Assets | 38 365 | 49 226 | 44 087 | 14 182 | 29 837 | 35 857 | 53 986 | 45 996 | 39 069 |
Debtors | 16 108 | -1 | |||||||
Property Plant Equipment | 1 481 | 1 185 | 948 | 759 | |||||
Cash Bank In Hand | 22 257 | 49 226 | |||||||
Tangible Fixed Assets | 3 614 | 2 891 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 906 | 36 316 | |||||||
Shareholder Funds | 5 907 | 36 317 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 439 | 5 735 | 5 972 | 6 161 | |||||
Average Number Employees During Period | 22 | 22 | 15 | 15 | 15 | 13 | |||
Corporation Tax Payable | 5 923 | 3 174 | 2 092 | ||||||
Creditors | 15 800 | 12 703 | 4 018 | 7 017 | 11 975 | 16 596 | 7 022 | 2 415 | |
Fixed Assets | 2 891 | 2 313 | 1 851 | 1 481 | 759 | 608 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 237 | 189 | ||||||
Net Current Assets Liabilities | 2 293 | 33 426 | 31 384 | 10 164 | 22 820 | 23 883 | 37 390 | 38 974 | |
Other Creditors | 138 | 3 453 | 11 581 | 2 882 | |||||
Other Taxation Social Security Payable | 6 878 | 8 521 | 1 841 | 2 048 | |||||
Property Plant Equipment Gross Cost | 6 920 | 6 920 | 6 920 | ||||||
Total Assets Less Current Liabilities | 5 907 | 36 317 | 33 697 | 12 015 | 24 301 | 25 068 | 38 338 | 39 733 | |
Creditors Due Within One Year | 36 072 | 15 800 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 920 | ||||||||
Tangible Fixed Assets Depreciation | 3 306 | 4 029 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 723 | ||||||||
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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