The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Smith, Mark Julian
Born in June 1958Individual (57 offsprings)Officer
1992-08-12 ~ nowOF - Director → CIF 0Mr Mark Julian Smith
Born in June 1958Individual (57 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Pietruszka, Kamila
Individual (1 offspring)Officer 2024-08-22 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Wartenberg, Frances
Individual (1 offspring)Officer 2020-06-22 ~ 2024-08-22OF - Secretary → CIF 0 - 2
Smith, Abina Esther
Property ConsultantIndividual (1 offspring)Officer 1992-08-12 ~ 2020-02-03OF - Secretary → CIF 0 - 3MR.FLUE LIMITED
The Studio, St Nicholas Close, Elstree Borehamwood, HertfordshireActive Corporate (2 parents)Equity (Company account)22,502 GBP2020-03-31Officer1992-08-11 ~ 1992-08-12PE - Nominee Director → CIF 0 - 4The Studio, St Nicholas Close, Elstree Borehamwood, HertfordshireCorporateOfficer1992-08-11 ~ 1992-08-12PE - Nominee Secretary → CIF 0
Company in focus
LONDON & DISTRICT HOUSING LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,580,382 GBP2024-09-30
2,648,263 GBP2023-09-30
Fixed Assets - Investments
179,348 GBP2024-09-30
179,348 GBP2023-09-30
Fixed Assets
2,759,730 GBP2024-09-30
2,827,611 GBP2023-09-30
Total Inventories
1,165,016 GBP2024-09-30
1,758,690 GBP2023-09-30
Debtors
2,235,396 GBP2024-09-30
3,193,694 GBP2023-09-30
Cash at bank and in hand
1,306,341 GBP2024-09-30
638,201 GBP2023-09-30
Current Assets
4,706,753 GBP2024-09-30
5,590,585 GBP2023-09-30
Net Current Assets/Liabilities
2,866,564 GBP2024-09-30
3,636,286 GBP2023-09-30
Total Assets Less Current Liabilities
5,626,294 GBP2024-09-30
6,463,897 GBP2023-09-30
Creditors
Amounts falling due after one year
-1,571,155 GBP2024-09-30
-2,118,273 GBP2023-09-30
Net Assets/Liabilities
3,857,243 GBP2024-09-30
4,147,728 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
3,857,241 GBP2024-09-30
4,147,726 GBP2023-09-30
Equity
3,857,243 GBP2024-09-30
4,147,728 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,725,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
98,424 GBP2024-09-30
98,424 GBP2023-09-30
Motor vehicles
90,583 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,823,424 GBP2024-09-30
2,914,007 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-90,583 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-90,583 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
136,494 GBP2023-09-30
Tools/Equipment for furniture and fittings
91,382 GBP2024-09-30
89,620 GBP2023-09-30
Motor vehicles
39,630 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,042 GBP2024-09-30
265,744 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
15,166 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
1,762 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,928 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,630 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,630 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,042 GBP2024-09-30
8,804 GBP2023-09-30
Land and buildings, Short leasehold
2,588,506 GBP2023-09-30
Motor vehicles
50,953 GBP2023-09-30
Amounts invested in assets
Non-current
179,348 GBP2024-09-30
179,348 GBP2023-09-30
Other Debtors
2,235,396 GBP2024-09-30
3,193,694 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
90,130 GBP2024-09-30
194,358 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,818 GBP2024-09-30
38,633 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
468,050 GBP2024-09-30
325,250 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
77,742 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,484 GBP2024-09-30
4,580 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,266,707 GBP2024-09-30
1,313,736 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,571,155 GBP2024-09-30
2,118,273 GBP2023-09-30
Related profiles found in government register
- Registered number 02738968
LONDON & DISTRICT HOUSING LIMITED
InfoNo 3 Hampstead West, 224 Iverson Road, London NW6 2HXPRIVATE LIMITED COMPANY incorporated on 1992-08-11 (33 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-11CIF 0 LONDON & DISTRICT HOUSING LIMITED
SRegistered number 02738968CIF 1No 3 Hampstead West, 224 Iverson Road, London, NW6 2HXLONDON & DISTRICT HOUSING LIMITED
SRegistered number 02738968No 3, Hampstead West, 224 Iverson Road, London, United Kingdom, NW6 2HXUNITED KINGDOMCIF 2LONDON & DISTRICT HOUSING LIMITED
SRegistered number 02738968224, Iverson Road, London, England, NW6 2HXLimited Company in Companies House Uk, EnglandCIF 3
Offspring entities and appointments
Active
7
- 1No 3 Hampstead West, 224 Iverson Road, LondonActive Corporate (2 parents)Equity (Company account)-1,108,757 GBP2024-09-30Person with significant control 2016-04-06 ~ nowCIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of shares – 75% or more → OE
- 2No3 Hampstead West, 224 Iverson Road, LondonActive Corporate (3 parents)Equity (Company account)-61,156 GBP2024-11-30Person with significant control 2023-08-17 ~ nowCIF 5 - Ownership of shares – 75% or more → OE
- 3Unit 3 Hampstead West, 224 Iverson Road, London, EnglandActive Corporate (2 parents)Person with significant control 2024-10-30 ~ nowCIF 8 - Right to appoint or remove directors → OECIF 8 - Ownership of voting rights - 75% or more → OECIF 8 - Ownership of shares – 75% or more → OE
- 4Unit 3 Hampstead West, 224 Iverson Road, London, EnglandActive Corporate (6 parents)Equity (Company account)100 GBP2025-02-28Person with significant control 2024-02-10 ~ nowCIF 10 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 10 - Ownership of shares – More than 25% but not more than 50% → OE
- 537-39 Maida Vale, London, EnglandDissolved Corporate (7 parents)Equity (Company account)3 GBP2021-10-31Person with significant control 2021-05-28 ~ dissolvedCIF 6 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 6 - Right to appoint or remove directors → OECIF 6 - Right to appoint or remove directors with control over the trustees of a trust → OECIF 6 - Right to appoint or remove directors as a member of a firm → OECIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
- 6Unit 3 Hampstead West, 224 Iverson Road, London, EnglandActive Corporate (6 parents)Person with significant control 2024-06-22 ~ nowCIF 9 - Ownership of shares – More than 25% but not more than 50% → OECIF 9 - Ownership of voting rights - More than 25% but not more than 50% → OE
- 7No 3 Hampstead West, 224 Iverson Road, LondonDissolved Corporate (2 parents)Equity (Company account)-15,261 GBP2021-02-28Person with significant control 2017-06-21 ~ dissolvedCIF 4 - Ownership of shares – 75% or more → OECIF 4 - Ownership of voting rights - 75% or more → OE
Ceased
2
- 1Harben House 13a Harben Parade, Finchley Road, London, United KingdomActive Corporate (4 parents)Equity (Company account)2 GBP2024-01-31Officer 2022-01-26 ~ 2022-07-08CIF 1 - Director → MEPerson with significant control 2022-01-26 ~ 2022-07-08CIF 7 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 7 - Ownership of shares – More than 25% but not more than 50% → OE
- 2Mr. S. B. Reay, 1 Lime Kiln Cottages, Old Burghclere, Newbury, Berkshire, EnglandActive Corporate (2 parents)Equity (Company account)9,362 GBP2024-03-31Officer 2010-02-11 ~ 2010-10-12CIF 2 - Director → ME
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