Founded in 1946, Sydnope Housing, classified under reg no. 00410827 is an active company. Currently registered at 6 Russell Place NG1 5HJ, Nottingham City Centre the company has been in the business for seventy eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Charles B., Philip H. and Deborah H.. In addition one secretary - Deborah H. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Kathleen M. who worked with the the company until 1 January 1999.
| Office Address | 6 Russell Place |
| Office Address2 | Nottingham |
| Town | Nottingham City Centre |
| Post code | NG1 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 00410827 |
| Date of Incorporation | Fri, 17th May 1946 |
| 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 | 78 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Secretary
Appointed: 31 March 2016
Position: Director
Appointed: 19 January 2015
Position: Director
Appointed: 01 January 2007
Position: Director
Appointed: 01 April 2005
The list of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Deborah H. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Philip H. This PSC owns 75,01-100% shares. Then there is Charles B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Deborah H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Philip H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Charles B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 1 741 202 | 1 742 872 | |||||||
| Balance Sheet | |||||||||
| Debtors | 911 183 | 913 251 | 875 539 | 830 661 | 630 318 | 658 866 | 646 186 | 599 570 | 546 818 |
| Other Debtors | 10 590 | 171 919 | 96 503 | ||||||
| Property Plant Equipment | 113 055 | 113 055 | 113 055 | 113 055 | 92 425 | 92 425 | 92 425 | 75 625 | |
| Tangible Fixed Assets | 766 667 | 766 667 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 000 | 20 000 | |||||||
| Profit Loss Account Reserve | 1 957 552 | 1 959 222 | |||||||
| Shareholder Funds | 1 741 202 | 1 742 872 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 856 | 58 856 | 75 656 | ||||||
| Amounts Owed By Related Parties | 474 267 | 474 267 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 6 006 | 12 451 | |||||||
| Creditors | 50 102 | 45 665 | 48 340 | 5 702 | 125 577 | 161 216 | 164 019 | 92 111 | |
| Fixed Assets | 879 723 | 879 723 | 1 113 056 | 1 113 056 | 1 114 056 | 1 292 426 | 1 292 426 | 1 292 426 | 1 208 959 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -66 667 | ||||||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 16 800 | ||||||||
| Investment Property | 766 667 | 1 000 000 | 1 000 000 | 1 001 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 133 333 | |
| Investment Property Fair Value Model | 766 667 | 1 000 000 | 1 000 000 | 1 001 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 133 333 | |
| Investments Fixed Assets | 113 056 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | ||||||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 301 797 | 205 797 | 109 797 | ||||||
| Net Current Assets Liabilities | 861 479 | 863 149 | 829 874 | 782 321 | 624 616 | 533 289 | 484 970 | 435 551 | 454 707 |
| Other Creditors | 145 028 | 145 062 | |||||||
| Other Taxation Social Security Payable | 7 025 | 4 780 | |||||||
| Property Plant Equipment Gross Cost | 151 281 | 151 281 | |||||||
| Total Assets Less Current Liabilities | 1 741 202 | 1 742 872 | 1 942 930 | 1 895 377 | 1 738 672 | 1 825 715 | 1 777 396 | 1 727 977 | 1 663 666 |
| Trade Creditors Trade Payables | 3 157 | 1 726 | |||||||
| Trade Debtors Trade Receivables | 28 800 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 667 | ||||||||
| Creditors Due Within One Year | 49 704 | 50 102 | |||||||
| Disposals Investment Property Fair Value Model | 6 667 | ||||||||
| Fixed Asset Investments Cost Or Valuation | 151 282 | ||||||||
| Fixed Asset Investments Provisions | 38 226 | ||||||||
| Number Shares Allotted | 20 000 | ||||||||
| Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Percentage Associate Held | 25 | ||||||||
| Revaluation Reserve | -236 350 | -236 350 | |||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 766 667 | ||||||||
| Dividends Paid | 120 000 | ||||||||
| Profit Loss | 71 681 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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