Houserack Ltd GOSPORT


Houserack started in year 2014 as Private Limited Company with registration number 09304808. The Houserack company has been functioning successfully for seven years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY. Since 18th January 2016 Houserack Ltd is no longer carrying the name Finelawn Properties.

The firm has one director. James D., appointed on 11 November 2014. There are currently no secretaries appointed. As of 23 September 2021, there was 1 ex director - Osker H.. There were no ex secretaries.

Houserack Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09304808
Date of Incorporation Tue, 11th Nov 2014
Industry Management of real estate on a fee or contract basis
End of financial Year 31st May
Company age 7 years old
Account next due date Mon, 28th Feb 2022 (158 days left)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Thu, 25th Nov 2021 (2021-11-25)
Last confirmation statement dated Wed, 11th Nov 2020

Company staff

James D.

Position: Director

Appointed: 11 November 2014

Osker H.

Position: Director

Appointed: 11 November 2014

Resigned: 20 November 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is James D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Finelawn Properties January 18, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-31
Net Worth-3644 460    
Balance Sheet
Cash Bank On Hand 5 60313 34111 47023 86391 116
Current Assets10025 34134 95073 45251 098107 545
Debtors10019 73821 60959 99718 35214 477
Net Assets Liabilities 4 4604 5785 0956 66371 922
Other Debtors 15 08215 16455 603  
Property Plant Equipment 6461 203158 541175 741277 050
Total Inventories   1 9858 8831 952
Cash Bank In Hand 5 603    
Net Assets Liabilities Including Pension Asset Liability-3644 460    
Tangible Fixed Assets 646    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve-4644 360    
Shareholder Funds-3644 460    
Other
Accumulated Amortisation Impairment Intangible Assets  10 00020 00030 00040 000
Accumulated Depreciation Impairment Property Plant Equipment 2166161 9156 18411 235
Additions Other Than Through Business Combinations Intangible Assets  100 000   
Additions Other Than Through Business Combinations Property Plant Equipment  957158 94722 99714 599
Amortisation Rate Used For Intangible Assets  10101010
Average Number Employees During Period 13444
Bank Borrowings Overdrafts    103 2493 888
Corporation Tax Payable 4 6106 924747 209
Creditors 21 527121 575306 898186 927203 121
Depreciation Rate Used For Property Plant Equipment  25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1366241 840
Disposals Property Plant Equipment   3101 5284 000
Fixed Assets 64691 203238 541245 741337 050
Increase From Amortisation Charge For Year Intangible Assets  10 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment  4001 4354 8936 891
Intangible Assets  90 00080 00070 00060 000
Intangible Assets Gross Cost  100 000100 000100 000100 000
Net Current Assets Liabilities-3643 814-86 625-233 446-135 829-95 576
Other Creditors 11 879100 668289 702138 841147 350
Other Taxation Social Security Payable 3 8915 26738412 04919 606
Property Plant Equipment Gross Cost 8621 819160 456181 925288 285
Taxation Including Deferred Taxation Balance Sheet Subtotal     18 195
Total Assets Less Current Liabilities-3644 4604 5785 095109 912241 474
Total Increase Decrease From Revaluations Property Plant Equipment     95 761
Trade Creditors Trade Payables 1 1478 71616 06536 03732 068
Trade Debtors Trade Receivables 4 6566 4454 39418 35214 477
Advances Credits Directors 10 9031501 0014 5795 092
Advances Credits Made In Period Directors 10 90311 0538513 578 
Creditors Due Within One Year46421 527    
Tangible Fixed Assets Additions 862    
Tangible Fixed Assets Cost Or Valuation 862    
Tangible Fixed Assets Depreciation 216    
Tangible Fixed Assets Depreciation Charged In Period 216    
Amount Specific Advance Or Credit Directors 10 903    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st May 2020
filed on: 4th, March 2021
Free Download (10 pages)

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