House-shares Management Limited in Frensham FARNHAM

House-shares Management Limited FARNHAM

House-shares Management started in year 2013 as Private Limited Company with registration number 08558264. The House-shares Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Farnham at Pitthanger Pitt Lane. Postal code: GU10 3EG.

The firm has 2 directors, namely Maureen S., Peter B.. Of them, Peter B. has been with the company the longest, being appointed on 6 June 2013 and Maureen S. has been with the company for the least time - from 23 July 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.

House-shares Management Limited Address / Contact

Office Address	Pitthanger Pitt Lane
Office Address2	Frensham
Town	Farnham
Post code	GU10 3EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08558264
Date of Incorporation	Thu, 6th Jun 2013
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	11 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated	Mon, 29th May 2023

Company staff

Maureen S.

Position: Director

Appointed: 23 July 2021

Peter B.

Position: Director

Appointed: 06 June 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Peter B. The abovementioned PSC and has 75,01-100% shares.

Peter B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	45 252	90 211	126 987

Balance Sheet
Current Assets	60 010	102 353	53 844	53 674	43 804	34 070	27 332	48 416	44 198	12 727
Cash Bank In Hand	60 010	47 265	25 895
Cash Bank On Hand			25 895	42 895	32 882	31 135	23 970	45 463	34 899
Debtors		55 088	27 949	10 779	10 922	2 935	3 362	2 953	9 299
Other Debtors			27 949	10 779	10 922	2 935	3 362	2 953	9 299
Property Plant Equipment			74 224	59 773	48 041	38 406	31 229	24 899	21 532
Tangible Fixed Assets			74 224
Net Assets Liabilities						63 812	47 366	54 603	12 286
Net Assets Liabilities Including Pension Asset Liability	45 252	90 211

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	45 152	90 111	126 887
Shareholder Funds	45 252	90 211	126 987

Other
Average Number Employees During Period			1	1	1	1	1	1	1	2
Creditors			1 081	2 233	5 910	8 664	5 261	13 981	49 353	-20 150
Fixed Assets									21 533	16 846
Provisions For Liabilities Balance Sheet Subtotal							5 934	4 731	4 091	3 201
Amount Specific Advance Or Credit Directors		55 088	16 956	147	3 417	5 595	1 249
Amount Specific Advance Or Credit Made In Period Directors			2 088	148	6 497	2 072	22 996
Amount Specific Advance Or Credit Repaid In Period Directors			40 220	16 957	10 061	4 250	18 650
Accumulated Depreciation Impairment Property Plant Equipment			18 556	33 532	45 587	55 222	63 099	69 429	75 103
Creditors Due Within One Year	14 758	12 142	1 081
Increase From Depreciation Charge For Year Property Plant Equipment				14 976	12 055	9 635	7 877	6 330	5 674
Net Current Assets Liabilities	45 252	90 211	52 763	51 441	37 894	25 406	22 071	34 435	-5 155
Number Shares Allotted		100	100
Other Creditors			1 081	2 182	5 910	8 664	4 763	9 809	45 126
Other Taxation Social Security Payable				51			498	4 172	4 227
Par Value Share		1	1
Property Plant Equipment Gross Cost			92 780	93 305	93 628	93 628	94 328	94 328	96 635
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			92 780
Tangible Fixed Assets Cost Or Valuation			92 780
Tangible Fixed Assets Depreciation			18 556
Tangible Fixed Assets Depreciation Charged In Period			18 556
Total Additions Including From Business Combinations Property Plant Equipment				525	323		700		2 307
Total Assets Less Current Liabilities	45 252	90 211	126 987	111 214	85 935	63 812	53 300	59 334	16 377
Advances Credits Directors	2 870	55 088	16 956
Advances Credits Made In Period Directors		61 384
Advances Credits Repaid In Period Directors		3 426

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 31st, October 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 31st, October 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 29th May 2023 filed on: 12th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 29th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 29th May 2022 filed on: 11th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
AP01	New director was appointed on 23rd July 2021 filed on: 10th, August 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 29th May 2021 filed on: 6th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 20th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 29th May 2020 filed on: 5th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 24th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 29th May 2019 filed on: 29th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 11th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 6th June 2018 filed on: 7th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 29th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 6th June 2017 filed on: 12th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 15th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 6th June 2016 filed on: 13th, July 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 23rd, December 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 6th June 2015 filed on: 3rd, July 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 7th, January 2015	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 31st March 2014 filed on: 8th, September 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 6th June 2014 filed on: 4th, July 2014	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 6th, June 2013	incorporation	Free Download (25 pages)

House-shares Management Limited FARNHAM

House-shares Management Limited Address / Contact

Company Information / Profile

Company staff

Maureen S.

Peter B.

People with significant control

Annual reports financial information

Company filings

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