Founded in 1999, Houston Securities, classified under reg no. 03801836 is an active company. Currently registered at The Foundry 26 High Street GU5 0HB, Guildford the company has been in the business for twenty five years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 1999-07-27 Houston Securities Limited is no longer carrying the name Basicpart.
The company has one director. Simon G., appointed on 13 September 1999. There are currently no secretaries appointed. At the moment 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 Foundry 26 High Street |
Office Address2 | Bramley |
Town | Guildford |
Post code | GU5 0HB |
Country of origin | United Kingdom |
Registration Number | 03801836 |
Date of Incorporation | Wed, 7th Jul 1999 |
Industry | Other letting and operating of own or leased real estate |
Industry | Bookkeeping activities |
End of financial Year | 30th September |
Company age | 25 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Simon G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Basicpart | July 27, 1999 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -321 523 | -499 159 | -500 651 | -503 176 | ||||||
Balance Sheet | ||||||||||
Current Assets | 8 023 | 212 098 | 158 790 | 4 389 | ||||||
Net Assets Liabilities | -503 177 | -503 678 | -504 722 | -505 418 | -506 018 | -506 434 | -507 011 | |||
Cash Bank In Hand | 2 297 | 6 821 | 4 389 | 4 389 | ||||||
Debtors | 5 726 | 205 277 | 154 401 | 0 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -321 523 | -499 159 | -500 651 | -503 176 | ||||||
Tangible Fixed Assets | 1 330 001 | 1 | 1 | 1 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -322 523 | -500 159 | -501 651 | -504 176 | ||||||
Shareholder Funds | -321 523 | -499 159 | -500 651 | -503 176 | ||||||
Other | ||||||||||
Investments Fixed Assets Depreciation | 9 999 | 9 999 | ||||||||
Total Fixed Assets Cost Or Valuation | 23 165 | 23 165 | ||||||||
Total Fixed Assets Depreciation | 23 163 | 23 163 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -750 | -750 | -750 | -750 | -600 | -600 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 506 068 | 502 930 | 503 974 | 504 670 | 505 270 | 505 836 | 506 413 | |||
Fixed Assets | 1 330 002 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | -532 222 | -499 161 | -500 653 | -503 178 | -502 930 | |||||
Total Assets Less Current Liabilities | 797 780 | -499 159 | -500 651 | -503 176 | -502 928 | -503 972 | -504 668 | -505 268 | -505 834 | -506 411 |
Creditors Due Within One Year Total Current Liabilities | 659 443 | 507 567 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 191 573 | 13 165 | 13 165 | 13 165 | ||||||
Tangible Fixed Assets Depreciation | 861 572 | 13 164 | 13 164 | 13 164 | ||||||
Total Fixed Asset Investments Cost Or Valuation | 10 000 | 10 000 | ||||||||
Total Investments Fixed Assets | 1 | 1 | ||||||||
Creditors Due After One Year | 1 119 303 | |||||||||
Creditors Due Within One Year | 540 245 | 711 259 | 659 443 | |||||||
Investments Fixed Assets | 1 | 1 | 1 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Other Debtors Due After One Year | 205 277 | 155 473 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 848 408 | |||||||||
Tangible Fixed Assets Disposals | 2 178 408 | |||||||||
Amount Specific Advance Or Credit Directors | 77 232 | 689 719 | 638 533 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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