Houserack started in year 2014 as Private Limited Company with registration number 09304808. The Houserack company has been functioning successfully for ten 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 2 directors, namely Lauren C., James D.. Of them, James D. has been with the company the longest, being appointed on 11 November 2014 and Lauren C. has been with the company for the least time - from 15 September 2022. As of 25 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Tml House |
| Office Address2 | 1a The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| 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 | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 15 September 2022
Position: Director
Appointed: 11 November 2014
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 |
| Finelawn Properties | January 18, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -364 | 4 460 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 603 | 13 341 | 11 470 | 23 863 | 91 116 | 49 749 | 79 721 | 72 521 | |
| Current Assets | 100 | 25 341 | 34 950 | 73 452 | 51 098 | 107 545 | 80 215 | 123 063 | 138 776 |
| Debtors | 100 | 19 738 | 21 609 | 59 997 | 18 352 | 14 477 | 25 899 | 34 582 | 59 385 |
| Net Assets Liabilities | 4 460 | 4 578 | 5 095 | 6 663 | 71 922 | 84 805 | 98 135 | 65 788 | |
| Other Debtors | 15 082 | 15 164 | 55 603 | 1 050 | |||||
| Property Plant Equipment | 646 | 1 203 | 158 541 | 175 741 | 277 050 | 303 863 | 289 179 | 535 226 | |
| Total Inventories | 1 985 | 8 883 | 1 952 | 4 567 | 8 760 | 6 870 | |||
| Cash Bank In Hand | 5 603 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -364 | 4 460 | |||||||
| Tangible Fixed Assets | 646 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -464 | 4 360 | |||||||
| Shareholder Funds | -364 | 4 460 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | 60 000 | 70 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 | 616 | 1 915 | 6 184 | 11 235 | 18 149 | 13 364 | 17 285 | |
| Additions Other Than Through Business Combinations Intangible Assets | 100 000 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 957 | 158 947 | 22 997 | 14 599 | 48 789 | 2 829 | 249 968 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Average Number Employees During Period | 1 | 3 | 4 | 4 | 4 | 4 | 6 | 6 | |
| Bank Borrowings Overdrafts | 103 249 | 3 888 | 4 638 | 4 051 | 7 271 | ||||
| Corporation Tax Payable | 4 610 | 6 924 | 747 | 209 | 8 641 | 3 750 | |||
| Creditors | 21 527 | 121 575 | 306 898 | 186 927 | 203 121 | 218 004 | 249 606 | 361 347 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 | 624 | 1 840 | 4 074 | 7 904 | ||||
| Disposals Property Plant Equipment | 310 | 1 528 | 4 000 | 15 062 | 32 066 | ||||
| Fixed Assets | 646 | 91 203 | 238 541 | 245 741 | 337 050 | 353 863 | 329 179 | 565 226 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 1 435 | 4 893 | 6 891 | 10 988 | 3 119 | 3 921 | ||
| Intangible Assets | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 | 40 000 | 30 000 | ||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | -364 | 3 814 | -86 625 | -233 446 | -135 829 | -95 576 | -137 789 | -126 543 | -222 571 |
| Other Creditors | 11 879 | 100 668 | 289 702 | 138 841 | 147 350 | 161 102 | 158 430 | 231 139 | |
| Other Taxation Social Security Payable | 3 891 | 5 267 | 384 | 12 049 | 19 606 | 15 449 | 27 991 | 57 483 | |
| Property Plant Equipment Gross Cost | 862 | 1 819 | 160 456 | 181 925 | 288 285 | 322 012 | 302 543 | 552 511 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 195 | 18 195 | 20 051 | 20 051 | |||||
| Total Assets Less Current Liabilities | -364 | 4 460 | 4 578 | 5 095 | 109 912 | 241 474 | 216 074 | 202 636 | 342 655 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 95 761 | 9 768 | |||||||
| Trade Creditors Trade Payables | 1 147 | 8 716 | 16 065 | 36 037 | 32 068 | 28 174 | 55 384 | 65 454 | |
| Trade Debtors Trade Receivables | 4 656 | 6 445 | 4 394 | 18 352 | 14 477 | 25 899 | 34 582 | 58 335 | |
| Advances Credits Directors | 10 903 | 150 | 1 001 | 4 579 | 5 092 | 7 620 | 10 125 | 129 | |
| Advances Credits Made In Period Directors | 10 903 | 11 053 | 851 | 3 578 | 513 | 2 528 | 2 505 | ||
| Creditors Due Within One Year | 464 | 21 527 | |||||||
| 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 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (11 pages) |
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