Founded in 1986, F.w. House & Sons, classified under reg no. 01993206 is an active company. Currently registered at 33/34 St Thomas Street SO41 9NE, Hampshire the company has been in the business for thirty eight years. Its financial year was closed on 30th March and its latest financial statement was filed on Wednesday 31st March 2021.
There is a single director in the company at the moment - Nigel H., appointed on 21 March 1991. In addition, a secretary was appointed - Maura H., appointed on 2 November 1999. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Nigel H. who worked with the the company until 2 November 1999.
| Office Address | 33/34 St Thomas Street |
| Office Address2 | Lymington |
| Town | Hampshire |
| Post code | SO41 9NE |
| Country of origin | United Kingdom |
| Registration Number | 01993206 |
| Date of Incorporation | Thu, 27th Feb 1986 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| Industry | Funeral and related activities |
| End of financial Year | 30th March |
| Company age | 38 years old |
| Account next due date | Thu, 30th Mar 2023 (392 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 02 November 1999
Position: Director
Appointed: 21 March 1991
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Nigel H. The abovementioned PSC and has 75,01-100% shares.
Nigel H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -72 383 | -17 282 | -28 583 | -74 353 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 962 | 12 286 | 868 | ||||||
| Cash Bank On Hand | 868 | 5 968 | 38 778 | 208 | 60 | 37 | |||
| Current Assets | 15 323 | 36 551 | 46 368 | 14 463 | 25 784 | 62 206 | 52 564 | 32 632 | 19 208 |
| Debtors | 4 257 | 14 537 | 22 786 | 3 764 | 9 602 | 15 226 | 44 096 | 25 692 | 12 097 |
| Other Debtors | 169 | 182 | 180 | 2 596 | 2 914 | 3 517 | |||
| Property Plant Equipment | 3 635 | 2 612 | 1 900 | 11 182 | 7 129 | 3 322 | |||
| Stocks Inventory | 11 066 | 11 052 | 11 296 | 9 831 | |||||
| Tangible Fixed Assets | 11 442 | 3 339 | 4 822 | 3 635 | |||||
| Total Inventories | 9 831 | 10 214 | 8 202 | 8 260 | 6 880 | 7 074 | |||
| Net Assets Liabilities | -51 534 | -108 200 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -72 483 | -17 382 | -28 682 | -74 453 | |||||
| Shareholder Funds | -72 383 | -17 282 | -28 583 | -74 353 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 466 | 104 489 | 105 201 | 109 227 | 113 280 | 117 087 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 3 641 | 5 052 | 7 894 | 22 163 | |||||
| Creditors | 92 451 | 77 770 | 87 787 | 73 428 | 91 295 | 30 000 | |||
| Creditors Due Within One Year | 99 148 | 57 172 | 79 772 | 92 451 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | 4 026 | 4 053 | 3 807 | |||||
| Net Current Assets Liabilities | -83 825 | -20 621 | -33 405 | -77 988 | -51 986 | -25 581 | -20 864 | -58 663 | -81 522 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 72 468 | 65 429 | 62 514 | 45 441 | 47 713 | 30 000 | |||
| Other Taxation Social Security Payable | 16 342 | 12 341 | 17 504 | 21 699 | 30 742 | 51 552 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 107 101 | 107 101 | 120 409 | 120 409 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 105 850 | 105 850 | 110 601 | 107 101 | |||||
| Tangible Fixed Assets Depreciation | 94 408 | 102 511 | 105 779 | 103 466 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 308 | ||||||||
| Total Assets Less Current Liabilities | -72 383 | -17 282 | -28 583 | -74 353 | -49 374 | -23 681 | -9 682 | -51 534 | -78 200 |
| Trade Creditors Trade Payables | 7 769 | 1 236 | 4 946 | 4 926 | |||||
| Trade Debtors Trade Receivables | 3 595 | 9 420 | 15 046 | 41 500 | 22 778 | 8 580 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 30th, April 2022 |
accounts | Free Download (9 pages) |
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