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Housecroft Site Services Limited TAMWORTH

Housecroft Site Services started in year 2002 as Private Limited Company with registration number 04468853. The Housecroft Site Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Tamworth at 12 Saxon Close. Postal code: B78 1JG.

There is a single director in the company at the moment - Paul H., appointed on 25 June 2002. In addition, a secretary was appointed - Alison H., appointed on 2 June 2004. Currenlty, the company lists one former director, whose name is David B. and who left the the company on 2 June 2004. In addition, there is one former secretary - Paul H. who worked with the the company until 2 June 2004.

This company operates within the HU11 4TH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1146872 . It is located at Holderness House, Staithes Road, Hull with a total of 1 carsand 1 trailers.

Housecroft Site Services Limited Address / Contact

Office Address 12 Saxon Close
Office Address2 Polesworth
Town Tamworth
Post code B78 1JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04468853
Date of Incorporation Tue, 25th Jun 2002
Industry Installation of industrial machinery and equipment
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Alison H.

Position: Secretary

Appointed: 02 June 2004

Paul H.

Position: Director

Appointed: 25 June 2002

Dorothy G.

Position: Nominee Secretary

Appointed: 25 June 2002

Resigned: 25 June 2002

Lesley G.

Position: Nominee Director

Appointed: 25 June 2002

Resigned: 25 June 2002

Paul H.

Position: Secretary

Appointed: 25 June 2002

Resigned: 02 June 2004

David B.

Position: Director

Appointed: 25 June 2002

Resigned: 02 June 2004

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Paul H. This PSC and has 25-50% shares.

Paul H.

Notified on 16 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand 8 6738 02513 22014 90121 70910 712
Current Assets10 0929 00926 28529 12017 04233 70910 712
Debtors 33618 26015 9002 14112 000 
Net Assets Liabilities12 5661 24152410 6773 140-3 275-11 054
Other Debtors    2 141  
Property Plant Equipment 15 37812 67210 09011 68116 16412 483
Other
Accumulated Depreciation Impairment Property Plant Equipment  51 30453 88651 68745 66749 348
Additions Other Than Through Business Combinations Property Plant Equipment  598 5 38711 800 
Average Number Employees During Period -2-2-2-2-2-2
Bank Borrowings Overdrafts  3 3333 3333 0552 0002 000
Creditors22 98223 14633 71027 14417 25040 12026 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 2167 892 
Disposals Property Plant Equipment    5 99513 337 
Increase From Depreciation Charge For Year Property Plant Equipment  3 3042 5822 0171 8723 681
Net Current Assets Liabilities12 89014 137-7 4251 976-208-6 411-16 049
Other Creditors 15 78519 07514 26113 05537 24024 461
Property Plant Equipment Gross Cost  63 97663 97663 36861 83161 831
Taxation Social Security Payable 2 2015 1496 383618406 
Trade Creditors Trade Payables 5 1606 1533 167522474300
Trade Debtors Trade Receivables 33618 26015 900 12 000 
Fixed Assets29 34515 378     
Total Assets Less Current Liabilities16 4551 241     

Transport Operator Data

Holderness House
Address Staithes Road , Hedon
City Hull
Post code HU12 8DX
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 19th, March 2024 		Free Download (8 pages)

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