Haus Distribution Ltd is a private limited company registered at Unit 12 Bakers Yard, Christon Road, Newcastle Upon Tyne NE3 1XD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-02, this 4-year-old company is run by 1 director.
Director Elizabeth C., appointed on 02 October 2019.
The company is officially categorised as "agents specialized in the sale of other particular products" (Standard Industrial Classification: 46180).
The last confirmation statement was sent on 2023-10-01 and the due date for the next filing is 2024-10-15. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 12 Bakers Yard |
| Office Address2 | Christon Road |
| Town | Newcastle Upon Tyne |
| Post code | NE3 1XD |
| Country of origin | United Kingdom |
| Registration Number | 12238191 |
| Date of Incorporation | Wed, 2nd Oct 2019 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2019
The register of PSCs that own or have control over the company includes 3 names. As we found, there is Hausco Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Grace T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Elizabeth C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hausco Limited
Unit 12 Bakers Yard, Gosforth, Newcastle Upon Tyne, Tyne And Wear, NE3 1XD, United Kingdom
| Legal authority | United Kingdom (England) |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 113514761 |
| Notified on | 31 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Grace T.
| Notified on | 2 October 2019 |
| Ceased on | 31 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth C.
| Notified on | 2 October 2019 |
| Ceased on | 31 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 26 083 | 57 386 | 31 441 |
| Current Assets | 680 268 | 1 277 160 | 1 028 613 |
| Debtors | 401 993 | 266 835 | 354 932 |
| Net Assets Liabilities | 136 453 | 409 625 | 376 936 |
| Other Debtors | 25 699 | 39 320 | |
| Property Plant Equipment | 18 190 | 33 925 | 31 535 |
| Total Inventories | 252 192 | 851 719 | 642 240 |
| Other | |||
| Accrued Liabilities | 8 810 | 11 124 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 271 | 10 811 | 20 644 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 461 | 24 274 | 7 443 |
| Amounts Owed By Group Undertakings Participating Interests | 55 411 | 78 695 | |
| Amounts Owed By Related Parties | 55 411 | ||
| Average Number Employees During Period | 4 | 14 | 17 |
| Bank Borrowings | 70 000 | 122 411 | |
| Bank Overdrafts | 70 000 | 63 000 | |
| Creditors | 558 654 | 874 486 | 554 809 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 271 | 8 540 | 9 833 |
| Merchandise | 252 192 | 952 939 | |
| Net Current Assets Liabilities | 121 614 | 383 443 | 473 804 |
| Other Creditors | 2 707 | 51 097 | 18 850 |
| Prepayments | 19 234 | 25 549 | |
| Property Plant Equipment Gross Cost | 20 461 | 44 735 | 52 179 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 351 | 7 742 | 5 992 |
| Taxation Social Security Payable | 304 882 | 129 222 | 37 857 |
| Total Assets Less Current Liabilities | 139 804 | 335 379 | 505 339 |
| Total Borrowings | 70 000 | ||
| Trade Creditors Trade Payables | 104 277 | 570 750 | 435 102 |
| Trade Debtors Trade Receivables | 382 759 | 185 725 | 236 917 |
| Amount Specific Advance Or Credit Directors | -51 509 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -51 510 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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