Founded in 2016, Houseline Construction, classified under reg no. 10212518 is an active company. Currently registered at The White Building RG1 3AR, Reading the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2016-10-20 Houseline Construction Ltd is no longer carrying the name Civic Homes.
The company has one director. Fiaz A., appointed on 3 June 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The White Building |
Office Address2 | 33 Kings Road |
Town | Reading |
Post code | RG1 3AR |
Country of origin | United Kingdom |
Registration Number | 10212518 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Fiaz A. The abovementioned PSC and has 75,01-100% shares.
Fiaz A.
Notified on | 2 June 2017 |
Nature of control: |
75,01-100% shares |
Civic Homes | October 20, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 715 | 32 296 | 47 420 | 87 836 | 186 500 | 53 717 | 24 069 |
Current Assets | 4 245 | 42 364 | 122 060 | 168 695 | 230 339 | 178 679 | 145 785 |
Debtors | 2 530 | 3 299 | 35 758 | 40 074 | 15 647 | 60 112 | 67 446 |
Net Assets Liabilities | 3 081 | 11 725 | 36 174 | 31 120 | 8 161 | 6 151 | 7 082 |
Other Debtors | 20 923 | 36 424 | 10 020 | 36 972 | |||
Property Plant Equipment | 4 330 | 12 425 | 6 344 | 7 342 | 9 321 | 6 608 | |
Total Inventories | 6 769 | 38 882 | 40 785 | 28 192 | 64 850 | 54 270 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 165 | 9 352 | 17 083 | 25 226 | 31 673 | 41 190 | |
Additional Provisions Increase From New Provisions Recognised | 823 | 1 538 | 1 156 | -2 122 | |||
Average Number Employees During Period | 1 | 10 | 10 | 7 | 7 | 7 | |
Creditors | 1 164 | 34 146 | 95 950 | 140 402 | 100 000 | 97 080 | 49 183 |
Dividends Paid | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 165 | 7 187 | 7 731 | 8 143 | 6 447 | 9 517 | |
Net Current Assets Liabilities | 3 081 | 8 218 | 26 110 | 28 293 | 102 214 | 95 305 | 49 657 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 10 | 10 | 10 | 10 | 10 | |
Number Shares Issued Specific Share Issue | 10 | ||||||
Other Creditors | 28 250 | 21 490 | 54 992 | 3 027 | 2 253 | 5 593 | |
Other Taxation Social Security Payable | 734 | 4 746 | 47 993 | 61 511 | 105 229 | 57 428 | 52 430 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 18 644 | ||||||
Property Plant Equipment Gross Cost | 6 495 | 21 777 | 23 427 | 32 568 | 40 994 | 47 798 | |
Provisions | 823 | 2 361 | 3 517 | 1 395 | 1 395 | ||
Provisions For Liabilities Balance Sheet Subtotal | 823 | 2 361 | 3 517 | 1 395 | 1 395 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 495 | 15 282 | 1 650 | 9 141 | 8 426 | 6 804 | |
Total Assets Less Current Liabilities | 3 081 | 12 548 | 38 535 | 34 637 | 109 556 | 104 626 | 56 265 |
Trade Creditors Trade Payables | 430 | 1 150 | 26 467 | 23 899 | 19 869 | 23 693 | 38 105 |
Trade Debtors Trade Receivables | 2 530 | 3 299 | 14 835 | 3 650 | 15 647 | 50 092 | 30 074 |
Work In Progress | 6 769 | 38 882 | 40 785 | 28 192 | 64 850 | 54 270 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 395 | ||||||
Bank Borrowings Overdrafts | 100 000 | 97 080 | 49 183 | ||||
Prepayments Accrued Income | 400 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CH01 |
On 2024-01-15 director's details were changed filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
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