Houghton Lewis Group Ltd. in FLEET

Houghton Lewis Group Ltd. FLEET

Founded in 2015, Houghton Lewis Group, classified under reg no. 09543258 is an active company. Currently registered at 2 Medstead Drive GU51 1DG, Fleet the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely Simon H., Timothy L.. Of them, Simon H., Timothy L. have been with the company the longest, being appointed on 15 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Houghton Lewis Group Ltd. Address / Contact

Office Address	2 Medstead Drive
Town	Fleet
Post code	GU51 1DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09543258
Date of Incorporation	Wed, 15th Apr 2015
Industry	Development of building projects
End of financial Year	30th April
Company age	9 years old
Account next due date	Wed, 31st Jan 2024 (96 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated	Sat, 15th Apr 2023

Company staff

Simon H.

Position: Director

Appointed: 15 April 2015

Timothy L.

Position: Director

Appointed: 15 April 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Simon H. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Timothy L. This PSC owns 50,01-75% shares.

Simon H.

Notified on	17 July 2016
Nature of control:	50,01-75% shares

Timothy L.

Notified on	17 July 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	11 361	43 459

Balance Sheet
Cash Bank On Hand		65 846	105 489	117 870	28 841	212 091	204 929
Current Assets	17 407	67 459	117 586	138 626	48 295	226 803	219 192
Debtors	1 259	1 613	12 097	20 756	19 454	14 712	14 263
Other Debtors			12 097	8 870	7 119	3 657
Property Plant Equipment		18 662	27 589	33 953	24 191	34 836	42 422
Net Assets Liabilities				102 853	34 023	26 508	57 815
Cash Bank In Hand	16 148
Net Assets Liabilities Including Pension Asset Liability	11 361	43 459
Tangible Fixed Assets	12 713

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	11 359
Shareholder Funds	11 361	43 459

Other
Accumulated Depreciation Impairment Property Plant Equipment		8 639	17 696	30 608	44 307	64 175	83 979
Additions Other Than Through Business Combinations Investment Property Fair Value Model			12 250
Average Number Employees During Period		2	2	4	4	2	3
Creditors		42 662	61 960	12 419	9 578	63 623	47 535
Fixed Assets	12 713	18 662	39 839	46 203	36 441	47 086	54 672
Increase From Depreciation Charge For Year Property Plant Equipment			9 057	8 004	13 699	19 868	19 804
Investment Property			12 250	12 250	12 250	12 250	12 250
Investment Property Fair Value Model			12 250	12 250	12 250	12 250
Net Current Assets Liabilities	-1 352	24 797	55 626	69 069	7 160	118 336	50 678
Other Creditors		20 381	22 007	12 188	23 884	3 842	79 404
Other Taxation Social Security Payable		22 281	39 953	54 553	14 410	64 884	68 548
Property Plant Equipment Gross Cost		27 301	45 285	64 561	68 498	99 011	126 401
Total Additions Including From Business Combinations Property Plant Equipment			17 984	1 458	3 937	30 513	27 390
Total Assets Less Current Liabilities	11 361	43 459	95 465	115 272	43 601	90 131	105 350
Trade Creditors Trade Payables				256		437	1 815
Trade Debtors Trade Receivables		1 613		11 886	12 335	11 055	14 263
Bank Borrowings Overdrafts						70 000	44 483
Finance Lease Liabilities Present Value Total				12 419	9 578	6 456	3 052
Creditors Due Within One Year	18 759	42 662
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	15 892
Tangible Fixed Assets Cost Or Valuation	15 892
Tangible Fixed Assets Depreciation	3 179
Tangible Fixed Assets Depreciation Charged In Period	3 179

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/04/15 filed on: 25th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 30th, January 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/04/15 filed on: 21st, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/04/15 filed on: 17th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 29th, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/04/15 filed on: 17th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/04/15 filed on: 24th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 31st, January 2019	accounts	Free Download (7 pages)
AD01	Address change date: 2018/10/05. New Address: 2 Medstead Drive Fleet GU51 1DG. Previous address: Norwood House Elvetham Road Fleet Hampshire GU51 4HL United Kingdom filed on: 5th, October 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/04/15 filed on: 27th, April 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 11th, August 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/04/15 filed on: 3rd, May 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 3rd, August 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/04/15 with full list of members filed on: 12th, May 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 15th, April 2015	incorporation	Free Download (7 pages)