Founded in 2013, Rouse Homes Of Hampshire, classified under reg no. 08800071 is an active company. Currently registered at 1 Stoke Common Road SO50 6DW, Eastleigh the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Peter R., appointed on 3 December 2013. In addition, a secretary was appointed - Philippa R., appointed on 12 December 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Stoke Common Road |
| Office Address2 | Bishopstoke |
| Town | Eastleigh |
| Post code | SO50 6DW |
| Country of origin | United Kingdom |
| Registration Number | 08800071 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Secretary
Appointed: 12 December 2013
Position: Director
Appointed: 03 December 2013
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Peter R. This PSC and has 75,01-100% shares.
Peter R.
| Notified on | 3 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 699 | 351 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 70 | 28 | 3 | 86 | 240 | 24 750 | 494 | 355 | |
| Current Assets | 183 101 | 395 756 | 65 309 | 135 003 | 187 164 | 3 109 | 26 394 | 24 494 | 24 355 |
| Debtors | 632 | 184 532 | 65 281 | 135 000 | 187 078 | 2 869 | 1 644 | 24 000 | 24 000 |
| Net Assets Liabilities | -14 668 | -19 908 | -22 012 | -23 541 | |||||
| Other Debtors | 184 532 | 65 281 | 135 000 | 187 078 | 2 869 | 1 644 | 24 000 | 24 000 | |
| Property Plant Equipment | 279 | 142 | |||||||
| Total Inventories | 211 154 | ||||||||
| Cash Bank In Hand | 70 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 699 | 351 | |||||||
| Stocks Inventory | 182 469 | 211 154 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 700 | 350 | |||||||
| Shareholder Funds | -1 699 | 351 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 274 | 416 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 348 | 22 229 | 23 182 | 22 682 | |||||
| Corporation Tax Payable | 11 489 | ||||||||
| Creditors | 395 405 | 24 350 | 247 099 | 207 235 | 18 056 | 22 229 | 23 182 | 22 682 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 137 | 142 | ||||||
| Net Current Assets Liabilities | 183 101 | 395 756 | 40 959 | 31 985 | -20 071 | -14 947 | 2 179 | 1 170 | -859 |
| Other Creditors | 395 405 | 800 | 55 446 | 204 162 | 12 224 | 12 028 | 13 325 | 16 475 | |
| Other Debtors Balance Sheet Subtotal | 135 000 | 187 078 | |||||||
| Other Taxation Social Security Payable | 22 590 | 14 151 | |||||||
| Property Plant Equipment Gross Cost | 416 | 416 | 416 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | ||||||||
| Total Assets Less Current Liabilities | 183 101 | 395 756 | -20 071 | -14 668 | 2 321 | 1 170 | |||
| Trade Creditors Trade Payables | 960 | 247 099 | 207 235 | 5 832 | 9 416 | 7 816 | 6 316 | ||
| Creditors Due After One Year | 184 800 | 395 405 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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