{ "company_number": "07195412", "name": "Cellan Housing Ltd", "url": "/company/07195412", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-03-19", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" }, { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" }, { "code": "68320", "description": "Management of real estate on a fee or contract basis", "section": "L", "section_name": "Real estate activities", "url": "/sic/68320" } ], "registered_address": { "id": 1195177, "url": "/address/1195177", "line1": "MARYS PLACE", "line2": "SHAW LANE", "post_town": "GENTLESHAW/RUGELEY", "county": "STAFFORDSHIRE", "country": "", "postcode": "WS15 4NE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07195412", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07195412/accounts/2025-03-31", "pdf_url": "/company/07195412/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Cellan Housing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "33639.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1037.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1037.00", "total_assets_less_current_liabilities": "39676.00", "net_assets_liabilities": "39676.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "39676.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07195412/accounts/2024-03-31", "pdf_url": "/company/07195412/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Cellan Housing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "30852.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17321.00", "creditors_due_within_one_year": "7191.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10130.00", "total_assets_less_current_liabilities": "45982.00", "net_assets_liabilities": "45982.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "45982.00", "turnover": "250880.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "151834.00", "staff_costs": "32768.00", "depreciation_written_off": "10284.00", "other_operating_charges": "55072.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "175.00", "profit_loss_for_period": "747.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07195412/accounts/2023-03-31", "pdf_url": "/company/07195412/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Cellan Housing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "11359.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25950.00", "creditors_due_within_one_year": "11519.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14431.00", "total_assets_less_current_liabilities": "30790.00", "net_assets_liabilities": "30790.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30790.00", "turnover": "263040.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "205047.00", "staff_costs": "24566.00", "depreciation_written_off": "3787.00", "other_operating_charges": "28585.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "200.00", "profit_loss_for_period": "855.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07195412/accounts/2022-03-31", "pdf_url": "/company/07195412/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Cellan Housing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "9146.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6690.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6690.00", "total_assets_less_current_liabilities": "20836.00", "net_assets_liabilities": "20836.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20836.00", "turnover": "102028.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "68912.00", "staff_costs": "3210.00", "depreciation_written_off": "3048.00", "other_operating_charges": "25789.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "214.00", "profit_loss_for_period": "855.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07195412/accounts/2021-03-31", "pdf_url": "/company/07195412/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Cellan Housing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "7195.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20165.00", "creditors_due_within_one_year": "3354.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16811.00", "total_assets_less_current_liabilities": "29006.00", "net_assets_liabilities": "29006.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29006.00", "turnover": "105930.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "66529.00", "staff_costs": "11910.00", "depreciation_written_off": "2398.00", "other_operating_charges": "22686.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "481.00", "profit_loss_for_period": "1926.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07195412/accounts/2020-03-31", "pdf_url": "/company/07195412/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Cellan Housing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "7594.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15335.00", "total_assets_less_current_liabilities": "27929.00", "net_assets_liabilities": "27929.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "27929.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07195412/accounts/2019-03-31", "pdf_url": "/company/07195412/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Cellan Housing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "10125.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3665.00", "creditors_due_within_one_year": "3777.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112.00", "total_assets_less_current_liabilities": "15013.00", "net_assets_liabilities": "15013.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15013.00", "turnover": "105188.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "54591.00", "staff_costs": "5430.00", "depreciation_written_off": "3375.00", "other_operating_charges": "40367.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "285.00", "profit_loss_for_period": "1140.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07195412/accounts/2016-03-31", "pdf_url": "/company/07195412/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Cellan Housing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5000.00", "debtors": "8790.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "23051.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14261.00", "total_assets_less_current_liabilities": "-9261.00", "net_assets_liabilities": "-9401.00", "called_up_share_capital": "5000.00", "profit_loss_account_reserve": "-14401.00", "shareholder_funds": "-9401.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07195412/accounts/2015-03-31", "pdf_url": "/company/07195412/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Cellan Housing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7500.00", "debtors": "12323.00", "cash_bank_in_hand": null, "current_assets": "12323.00", "creditors_due_within_one_year": "14698.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2375.00", "total_assets_less_current_liabilities": "5125.00", "net_assets_liabilities": "4985.00", "called_up_share_capital": "5000.00", "profit_loss_account_reserve": "-15.00", "shareholder_funds": "4985.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07195412/accounts/2014-03-31", "pdf_url": "/company/07195412/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Cellan Housing Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "5000.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07195412/accounts/2013-03-31", "pdf_url": "/company/07195412/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Cellan Housing Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "5000.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07195412/accounts/2012-03-31", "pdf_url": "/company/07195412/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Cellan Housing Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "5000.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/07195412/accounts/2011-03-31", "pdf_url": "/company/07195412/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Cellan Housing Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "5000.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-03-31", "filing_date": "2019-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07195412/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07195412/filing-history/MzIyMzk1MjY0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2018-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07195412/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07195412/filing-history/MzE5NTA5NTIzM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07195412/filing-history" }, "confirmation_statement": { "next_due": "2027-04-02", "last_made_up": "2026-03-19" }, "officers": [], "psc": [ { "name": "Mrs Joserphine Mary Davis", "kind": "individual-person-with-significant-control", "person_url": "/person/2485118", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-03-01", "ceased_on": "2023-10-09", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Clement Richard Davis", "kind": "individual-person-with-significant-control", "person_url": "/person/981823", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-10-09", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Josephine Mary Davis", "kind": "individual-person-with-significant-control", "person_url": "/person/2484375", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }