The Old Rectory Community Housing started in year 1984 as Private Limited Company with registration number 01792541. The The Old Rectory Community Housing company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Chichester at The Old Rectory. Postal code: PO18 0HF. Since November 18, 2003 The Old Rectory Community Housing Limited is no longer carrying the name Dignity Group.
The company has 3 directors, namely Andrea C., Anthony B. and Josephine B.. Of them, Anthony B., Josephine B. have been with the company the longest, being appointed on 4 August 1991 and Andrea C. has been with the company for the least time - from 30 June 2002. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Old Rectory |
| Office Address2 | Singleton |
| Town | Chichester |
| Post code | PO18 0HF |
| Country of origin | United Kingdom |
| Registration Number | 01792541 |
| Date of Incorporation | Fri, 17th Feb 1984 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 30 June 2002
Position: Director
Appointed: 04 August 1991
Position: Director
Appointed: 04 August 1991
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Anthony B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Josephine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony B.
| Notified on | 7 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Josephine B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Dignity Group | November 18, 2003 |
| The Old Rectory Community Housing | April 6, 1998 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 917 | 41 612 | 26 097 | 75 970 | 12 478 | 4 703 |
| Current Assets | 149 763 | 91 087 | 29 317 | 79 190 | 15 698 | 9 309 |
| Debtors | 119 846 | 49 475 | 3 220 | 3 220 | 3 220 | 4 606 |
| Net Assets Liabilities | 2 076 717 | 2 028 720 | 2 269 115 | 2 237 840 | 2 229 116 | 2 210 895 |
| Other Debtors | 119 844 | 49 475 | 3 220 | 3 220 | 3 220 | 4 606 |
| Property Plant Equipment | 15 467 | 13 129 | 10 331 | 7 533 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 297 | 30 297 | 33 026 | 35 824 | 38 622 | 41 420 |
| Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model | 11 974 | |||||
| Amounts Owed To Group Undertakings | 237 175 | 265 635 | 301 767 | 148 192 | 115 127 | 151 627 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 282 070 | 252 157 | 221 299 | 393 475 | 384 127 | 358 901 |
| Comprehensive Income Expense | 628 603 | |||||
| Corporation Tax Payable | 3 000 | |||||
| Creditors | 282 070 | 252 157 | 221 299 | 393 475 | 384 127 | 358 901 |
| Dividends Paid | 60 000 | 42 000 | 5 500 | |||
| Fixed Assets | 2 661 000 | 2 672 974 | 3 078 441 | 3 076 103 | 3 073 305 | 3 070 507 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 328 208 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 390 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 729 | 2 798 | 2 798 | 2 798 | ||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Investment Property | 2 660 000 | 2 671 974 | 3 061 974 | 3 061 974 | 3 061 974 | 3 061 974 |
| Investment Property Fair Value Model | 2 660 000 | 2 671 974 | 3 061 974 | 3 061 974 | 3 061 974 | |
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Investments In Subsidiaries | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | -122 213 | -212 097 | -346 027 | -200 288 | -215 562 | -256 211 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 3 201 | 3 201 | 42 229 | 92 530 | 89 610 | 90 011 |
| Par Value Share | 1 | |||||
| Profit Loss | 300 395 | 10 725 | -3 224 | -18 221 | ||
| Property Plant Equipment Gross Cost | 30 297 | 30 297 | 48 493 | 48 953 | 48 953 | |
| Provisions For Liabilities Balance Sheet Subtotal | 180 000 | 180 000 | 242 000 | 244 500 | 244 500 | 244 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 196 | 460 | ||||
| Total Assets Less Current Liabilities | 2 538 787 | 2 460 877 | 2 732 414 | 2 875 815 | 2 857 743 | 2 814 296 |
| Trade Creditors Trade Payables | 264 | 2 178 | 5 | |||
| Trade Debtors Trade Receivables | 2 | |||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -191 478 | -328 208 | ||||
| Advances Credits Made In Period Directors | 50 700 | |||||
| Advances Credits Repaid In Period Directors | 102 690 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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