London & District Housing Limited in 224 Iverson Road LONDON

London & District Housing Limited LONDON

Founded in 1992, London & District Housing, classified under reg no. 02738968 is an active company. Currently registered at No 3 Hampstead West NW6 2HX, London the company has been in the business for thirty two years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

There is a single director in the company at the moment - Mark S., appointed on 12 August 1992. In addition, a secretary was appointed - Frances W., appointed on 22 June 2020. As of 19 April 2024, there was 1 ex secretary - Abina S.. There were no ex directors.

London & District Housing Limited Address / Contact

Office Address	No 3 Hampstead West
Office Address2	224 Iverson Road
Town	London
Post code	NW6 2HX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02738968
Date of Incorporation	Tue, 11th Aug 1992
Industry	Development of building projects
End of financial Year	30th September
Company age	32 years old
Account next due date	Sun, 30th Jun 2024 (72 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated	Fri, 11th Aug 2023

Company staff

Frances W.

Position: Secretary

Appointed: 22 June 2020

Mark S.

Position: Director

Appointed: 12 August 1992

Abina S.

Position: Secretary

Appointed: 12 August 1992

Resigned: 03 February 2020

Semken Limited

Position: Corporate Nominee Secretary

Appointed: 11 August 1992

Resigned: 12 August 1992

Lufmer Limited

Position: Corporate Nominee Director

Appointed: 11 August 1992

Resigned: 12 August 1992

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Mark S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Mark S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	937 297	872 432	78 007	829 448	805 560	494 898
Current Assets	6 809 424	7 909 753	8 409 264	6 280 175	7 408 503	9 138 911
Debtors	2 224 891	2 990 823	3 298 957	3 964 461	3 783 563	3 718 861
Net Assets Liabilities	3 485 685	3 713 523	3 848 013	3 697 187	4 073 908	4 617 810
Other Debtors			3 298 957	3 964 461	3 783 563	3 718 861
Property Plant Equipment	2 265 590	2 248 366	2 224 874	1 868 776	1 848 875	2 458 349
Total Inventories	3 647 236	4 046 498	5 032 300	1 486 266	2 819 380	4 925 152

Other
Accrued Liabilities Deferred Income	69 560	76 744
Accumulated Depreciation Impairment Property Plant Equipment	147 550	179 505	202 998	229 095	239 306	230 658
Amounts Owed To Directors	204 767	568 791
Amounts Owed To Group Undertakings Participating Interests	1 415 697	1 247 910	1 190 884	1 763 595	1 578 599	1 807 217
Average Number Employees During Period	7	6	5	5	5	5
Bank Borrowings Overdrafts	226 666	489 888	447 696	185 071	276 836	775 237
Corporation Tax Payable	244 326		86 111	54 828	15 940	70 355
Creditors	4 207 671	5 023 335	4 236 486	4 514 250	2 086 688	3 039 151
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 310	50 379
Disposals Property Plant Equipment					14 310	70 528
Fixed Assets	4 346 326	4 329 102	4 305 610	3 949 512	1 848 877	2 604 547
Increase From Depreciation Charge For Year Property Plant Equipment		31 955	23 493	26 097	24 521	41 731
Investments	2 080 736	2 080 736	2 080 736	1	1	146 198
Investments Fixed Assets	2 080 736	2 080 736	2 080 736	2 080 736	1	146 198
Investments In Group Undertakings Participating Interests	2 080 736	2 080 736	2 080 736	1	1	146 198
Net Current Assets Liabilities	2 601 753	2 886 418	4 172 778	1 765 925	5 321 814	6 099 760
Other Creditors		3 207 227	2 402 580	2 474 582	156 190	343 331
Other Taxation Social Security Payable	6 712	11 382	13 163	10 966	5 323	4 957
Prepayments Accrued Income	28 451	13 453
Property Plant Equipment Gross Cost	2 419 808	2 427 871	2 427 872	2 097 871	2 088 181	2 689 007
Provisions For Liabilities Balance Sheet Subtotal	87 627	86 489	86 489	63 105	63 105	156 812
Total Additions Including From Business Combinations Property Plant Equipment					4 620	98 339
Total Assets Less Current Liabilities	6 948 079	7 215 520	8 478 388	5 715 437	7 170 691	8 704 307
Total Increase Decrease From Revaluations Property Plant Equipment				-330 000		573 014
Trade Creditors Trade Payables	51 600	66 928	96 052	25 208	53 801	38 054
Trade Debtors Trade Receivables	-548 855

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 28th, June 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 30th, June 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 22nd, June 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 11th, June 2019	accounts	Free Download (11 pages)
AA	Group of companies' accounts made up to 2017-09-30 filed on: 3rd, July 2018	accounts	Free Download (27 pages)
AA	Group of companies' accounts made up to 2016-09-30 filed on: 11th, July 2017	accounts	Free Download (24 pages)
AA	Total exemption full accounts data made up to 2015-09-30 filed on: 13th, July 2016	accounts	Free Download (21 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-08-11 filed on: 19th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 3rd, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-08-11 filed on: 15th, August 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 7th, July 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-08-11 filed on: 27th, September 2013	annual return	Free Download (4 pages)
AA01	Current accounting period shortened from 2013-10-01 to 2013-09-30 filed on: 15th, August 2013	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-10-01 filed on: 4th, July 2013	accounts	Free Download (7 pages)
AA01	Accounting period ending changed to 2012-08-31 (was 2012-10-01). filed on: 30th, May 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2012-08-11 filed on: 13th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 7th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-08-11 filed on: 15th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 20th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-08-11 filed on: 27th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 22nd, April 2010	accounts	Free Download (4 pages)
363a	Period up to 2009-08-21 - Annual return with full member list filed on: 21st, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-08-31 filed on: 5th, May 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-08-20 - Annual return with full member list filed on: 20th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-08-31 filed on: 27th, May 2008	accounts	Free Download (4 pages)
363s	Period up to 2007-09-14 - Annual return with full member list filed on: 14th, September 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-09-14 - Annual return with full member list filed on: 14th, September 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 4th, July 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 4th, July 2007	accounts	Free Download (4 pages)
363s	Period up to 2006-09-12 - Annual return with full member list filed on: 12th, September 2006	annual return	Free Download (6 pages)
363s	Period up to 2006-09-12 - Annual return with full member list filed on: 12th, September 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 17th, July 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 17th, July 2006	accounts	Free Download (4 pages)
363s	Period up to 2005-08-31 - Annual return with full member list filed on: 31st, August 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-08-31 - Annual return with full member list filed on: 31st, August 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 7th, July 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 7th, July 2005	accounts	Free Download (4 pages)
AA	Full accounts data made up to 2003-08-31 filed on: 22nd, October 2004	accounts	Free Download (21 pages)
AA	Full accounts data made up to 2003-08-31 filed on: 22nd, October 2004	accounts	Free Download (21 pages)
363s	Period up to 2004-09-01 - Annual return with full member list filed on: 1st, September 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-09-01 - Annual return with full member list filed on: 1st, September 2004	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-08-31 filed on: 6th, November 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-08-31 filed on: 6th, November 2003	accounts	Free Download (6 pages)
363s	Period up to 2003-10-08 - Annual return with full member list filed on: 8th, October 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-10-08 - Annual return with full member list filed on: 8th, October 2003	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-08-31 filed on: 29th, May 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2001-08-31 filed on: 29th, May 2003	accounts	Free Download (7 pages)
363s	Period up to 2002-09-05 - Annual return with full member list filed on: 5th, September 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-09-05 - Annual return with full member list filed on: 5th, September 2002	annual return	Free Download (6 pages)
AA	Full accounts data made up to 2000-08-31 filed on: 23rd, July 2002	accounts	Free Download (13 pages)
AA	Full accounts data made up to 2000-08-31 filed on: 23rd, July 2002	accounts	Free Download (13 pages)
363s	Period up to 2001-09-12 - Annual return with full member list filed on: 12th, September 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2001-09-12 (Director's particulars changed)	annual return
363s	Period up to 2001-09-12 - Annual return with full member list filed on: 12th, September 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-08-31 filed on: 24th, October 2000	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1999-08-31 filed on: 24th, October 2000	accounts	Free Download (9 pages)
363s	Period up to 2000-09-07 - Annual return with full member list filed on: 7th, September 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-09-07 - Annual return with full member list filed on: 7th, September 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1998-08-31 filed on: 31st, August 1999	accounts	Free Download (10 pages)
AA	Full accounts data made up to 1998-08-31 filed on: 31st, August 1999	accounts	Free Download (10 pages)
363s	Period up to 1999-08-24 - Annual return with full member list filed on: 24th, August 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-08-24 - Annual return with full member list filed on: 24th, August 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1997-08-31 filed on: 2nd, September 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1997-08-31 filed on: 2nd, September 1998	accounts	Free Download (9 pages)
363s	Period up to 1998-09-01 - Annual return with full member list filed on: 1st, September 1998	annual return	Free Download (4 pages)
363s	Period up to 1998-09-01 - Annual return with full member list filed on: 1st, September 1998	annual return	Free Download (4 pages)
363s	Period up to 1997-09-08 - Annual return with full member list filed on: 8th, September 1997	annual return	Free Download (4 pages)
363s	Period up to 1997-09-08 - Annual return with full member list filed on: 8th, September 1997	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1996-08-31 filed on: 3rd, June 1997	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 1996-08-31 filed on: 3rd, June 1997	accounts	Free Download (9 pages)
363s	Period up to 1996-08-15 - Annual return with full member list filed on: 15th, August 1996	annual return	Free Download (6 pages)
363s	Period up to 1996-08-15 - Annual return with full member list filed on: 15th, August 1996	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1995-08-31 filed on: 8th, May 1996	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1995-08-31 filed on: 8th, May 1996	accounts	Free Download (9 pages)
363s	Period up to 1995-09-27 - Annual return with full member list filed on: 27th, September 1995	annual return	Free Download (4 pages)
363s	Period up to 1995-09-27 - Annual return with full member list filed on: 27th, September 1995	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1994-08-31 filed on: 27th, April 1995	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1994-08-31 filed on: 27th, April 1995	accounts	Free Download (9 pages)
363s	Period up to 1994-10-28 - Annual return with full member list filed on: 28th, October 1994	annual return
363s	Period up to 1994-10-28 - Annual return with full member list filed on: 28th, October 1994	annual return	Free Download
AA	Small company accounts for the period up to 1993-08-31 filed on: 25th, May 1994	accounts
AA	Small company accounts for the period up to 1993-08-31 filed on: 25th, May 1994	accounts	Free Download
363s	Period up to 1993-11-22 - Annual return with full member list filed on: 22nd, November 1993	annual return	Free Download
363s	Period up to 1993-11-22 - Annual return with full member list filed on: 22nd, November 1993	annual return