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Househam Sprayers Limited WOODHALL SPA

Househam Sprayers started in year 1991 as Private Limited Company with registration number 02651880. The Househam Sprayers company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Woodhall Spa at Househam Sprayers Limited. Postal code: LN10 6YQ. Since Thu, 17th Jul 2003 Househam Sprayers Limited is no longer carrying the name L.w. Househam.

The firm has one director. Robert W., appointed on 18 March 1992. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the LN5 0PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0232142 . It is located at The New Forge, Leadenham, Lincoln with a total of 5 carsand 2 trailers. It has two locations in the UK.

Househam Sprayers Limited Address / Contact

Office Address Househam Sprayers Limited
Office Address2 Roughton Moor
Town Woodhall Spa
Post code LN10 6YQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02651880
Date of Incorporation Mon, 7th Oct 1991
Industry Manufacture of agricultural and forestry machinery other than tractors
End of financial Year 31st December
Company age 33 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Robert W.

Position: Director

Appointed: 18 March 1992

Philip N.

Position: Director

Appointed: 07 October 2019

Resigned: 08 July 2020

Philip J.

Position: Director

Appointed: 01 July 2018

Resigned: 31 December 2020

John H.

Position: Director

Appointed: 16 November 2017

Resigned: 29 April 2019

John W.

Position: Director

Appointed: 16 November 2015

Resigned: 02 August 2016

Robert M.

Position: Director

Appointed: 20 July 2015

Resigned: 20 June 2017

Colin A.

Position: Director

Appointed: 06 July 2015

Resigned: 02 August 2016

Gordon C.

Position: Director

Appointed: 01 April 2012

Resigned: 31 July 2014

Gary H.

Position: Director

Appointed: 01 January 2011

Resigned: 30 June 2015

Christopher T.

Position: Director

Appointed: 01 January 2011

Resigned: 31 December 2020

Andrew K.

Position: Director

Appointed: 01 January 2009

Resigned: 31 December 2018

Gary H.

Position: Secretary

Appointed: 03 October 2008

Resigned: 30 June 2015

Ronald P.

Position: Secretary

Appointed: 27 February 2007

Resigned: 19 September 2008

Keith E.

Position: Director

Appointed: 01 July 2005

Resigned: 31 December 2010

Nigel G.

Position: Director

Appointed: 01 January 2005

Resigned: 10 June 2005

James D.

Position: Director

Appointed: 01 January 2005

Resigned: 31 December 2019

William W.

Position: Secretary

Appointed: 30 June 2004

Resigned: 06 December 2006

William S.

Position: Director

Appointed: 09 November 1995

Resigned: 30 June 2004

Robert W.

Position: Secretary

Appointed: 20 March 1995

Resigned: 30 June 2004

Bryan H.

Position: Director

Appointed: 17 March 1995

Resigned: 09 November 1995

Leonard H.

Position: Director

Appointed: 01 November 1994

Resigned: 09 November 1995

Susan H.

Position: Director

Appointed: 06 April 1993

Resigned: 17 March 1995

David B.

Position: Director

Appointed: 15 November 1991

Resigned: 28 April 1994

Susan H.

Position: Secretary

Appointed: 09 October 1991

Resigned: 17 March 1995

Leonard H.

Position: Director

Appointed: 09 October 1991

Resigned: 28 February 1993

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 October 1991

Resigned: 09 October 1991

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 07 October 1991

Resigned: 09 October 1991

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert W.

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

L.w. Househam July 17, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand37 77537 588903332 007216 10591 474583 979
Current Assets5 588 9896 393 6697 041 6678 346 7445 891 7644 574 3665 014 585
Debtors1 635 1912 231 0082 446 0623 834 9224 094 4021 502 8831 116 423
Net Assets Liabilities1 812 9411 985 7711 675 1491 697 3621 445 843-1 504 450-1 519 038
Other Debtors11 87419 35111 87411 87411 874364 19030 624
Property Plant Equipment793 441186 713289 099294 997161 282168 153188 822
Total Inventories3 916 0234 125 0734 594 7024 179 8154 343 5052 980 0093 314 183
Other
Audit Fees Expenses 13 50013 50013 50013 50013 500 
Company Contributions To Money Purchase Plans Directors 40 56634 03935 88822 112  
Director Remuneration 192 875232 461162 762153 33313 558 
Dividend Recommended By Directors  70 00070 00070 00070 000 
Number Directors Accruing Benefits Under Money Purchase Scheme 3443  
Accrued Liabilities629 411311 290578 0921 004 7881 646 227889 977 
Accumulated Amortisation Impairment Intangible Assets343 937343 937343 937343 937343 937343 937 
Accumulated Depreciation Impairment Property Plant Equipment1 167 288991 3101 025 8601 085 685984 3801 005 2841 145 274
Administrative Expenses 1 494 4561 389 4371 147 351896 930701 642 
Amounts Owed By Group Undertakings47 363      
Amounts Owed To Group Undertakings100100100100100100100
Applicable Tax Rate 19 191919 
Average Number Employees During Period 837675575148
Bank Borrowings300 000737 635477 635217 635137 285132 986895 139
Bank Borrowings Overdrafts260 000497 635217 635100 000382 500867 014646 181
Bank Overdrafts1 489 109456 312455 861923 400882 354432 610802 399
Cash Cash Equivalents Cash Flow Value -418 724-454 958-591 393-666 249-341 136 
Comprehensive Income Expense-1 209 169242 830 92 213-181 519-118 045 
Corporation Tax Payable 1 067     
Corporation Tax Recoverable50 450 78 89758 13370 25442 014 
Cost Sales 10 138 9829 919 5109 468 5448 513 9197 183 151 
Creditors274 118538 029299 781200 403428 779930 774710 119
Current Tax For Period 1 067  -42 086  
Deferred Tax Asset Debtors231 405185 074265 246263 316278 640  
Deferred Tax Assets257 717202 385302 280303 375319 485  
Depreciation Amortisation Expense 106 802127 247113 91474 80675 799 
Depreciation Expense Property Plant Equipment 87 77568 81733 54529 28337 202 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 308 05392 69754 089176 111124 93732 445
Disposals Property Plant Equipment 744 72192 69754 089262 437139 92648 652
Dividend Per Share Interim  14014014070 000 
Dividends Paid200 00070 00070 00070 00070 00070 000 
Dividends Paid Classified As Financing Activities -70 000-70 000-70 000-70 000-70 000 
Dividends Paid On Shares Interim 70 00070 00070 00070 00070 000 
Finance Lease Liabilities Present Value Total14 11840 39482 146100 40337 73245 09858 978
Finance Lease Payments Owing Minimum Gross41 47332 88586 49377 59440 99751 41565 600
Finished Goods305 370142 423713 189 222 752  
Fixed Assets793 541346 813449 199455 097321 382328 253408 922
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities -47 36380 000    
Further Operating Expense Item Component Total Operating Expenses 85 00026 84910 992105 914137 220 
Future Finance Charges On Finance Leases2 1934 5876 2857 1953 2656 3176 622
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables 737 9541 186 274951 918179 500-1 204 263 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables -739 9612 169-1 469 708-232 034810 743 
Gain Loss On Disposal Assets Income Statement Subtotal 43 53236 27514 95037 51940 562 
Gain Loss On Disposals Property Plant Equipment 43 53236 27514 95037 51940 562 
Gross Profit Loss 1 880 5261 092 3321 307 511-11 087722 684 
Income From Related Parties 458 566377 976803 670380 47720 938 
Income Taxes Paid Refund Classified As Operating Activities 50 450-59 221137 05158 13328 240 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment -132 549    85 645
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 1 032 610-36 234-136 435-74 856325 113 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress 209 050469 629-414 887163 690-353 784 
Increase From Depreciation Charge For Year Property Plant Equipment 106 802127 247113 91474 80675 79986 790
Intangible Assets Gross Cost343 937343 937343 937343 937343 937343 937 
Interest Expense On Bank Overdrafts 98 50998 671118 770172 867166 984 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 2 8778 71510 18023 94111 178 
Interest Paid Classified As Operating Activities -98 509-98 671-118 770-172 867-166 984 
Interest Payable Similar Charges Finance Costs 101 386107 386128 950196 808173 685 
Investment Property 160 000160 000160 000160 000160 000220 000
Investment Property Fair Value Model 160 000160 000160 000160 000160 000220 000
Investments Fixed Assets100100100100100100100
Investments In Group Undertakings100100100100100100100
Key Management Personnel Compensation Total 192 875266 500198 650175 44513 558 
Loans Owed By Related Parties 547 210240 044183 187198 519140 795 
Loans Owed To Related Parties -100-327 620-476 850-490 709-352 428 
Net Assets Liabilities Subsidiaries100 962-100-100-100-100-100 
Net Cash Flows From Used In Financing Activities -456 261193 750200 696-216 617-466 002 
Net Cash Flows From Used In Investing Activities -384 202193 358104 861-96 42842 071 
Net Cash Flows From Used In Operating Activities -192 147-350 874-169 122387 90198 818 
Net Cash Generated From Operations -243 083-517 481-161 021249 226-51 104 
Net Current Assets Liabilities1 293 5182 176 9871 525 7311 442 669-1 209 008-901 929-1 217 841
Net Interest Received Paid Classified As Investing Activities -744   -37 
Number Shares Issued Fully Paid 500500500500500500
Operating Profit Loss 390 870-292 305164 960-70 28955 603 
Other Creditors987 102873 466957 6721 808 2861 222 2792 724 9992 937 454
Other Interest Receivable Similar Income Finance Income 744   37 
Other Operating Income Format1 4 8004 8004 80042 44234 561 
Other Remaining Borrowings260 000340 000405 000511 522367 209332 528 
Other Taxation Social Security Payable262 15670 96461 979162 558590 615792 556778 505
Par Value Share 111111
Payments Finance Lease Liabilities Classified As Financing Activities -54 974-58 088-99 878-86 791-52 140 
Payments To Related Parties 214 2409 269 149 155185 481 
Pension Other Post-employment Benefit Costs Other Pension Costs 104 534100 691128 385101 94473 621 
Percentage Class Share Held In Subsidiary 100100100100100 
Prepayments67 156272 420222 596241 667150 314315 303 
Proceeds From Borrowings Classified As Financing Activities -1 330 000 -106 522-425 000-950 000 
Proceeds From Sales Other Long-term Assets Classified As Investing Activities -2 178     
Proceeds From Sales Property Plant Equipment -480 200-36 275-14 950-123 845-55 551 
Profit Loss-1 100 012242 830-240 62292 213-181 519-118 045-74 588
Profit Loss On Ordinary Activities Before Tax 290 228-399 69136 010-267 097-118 045 
Profit Loss Subsidiaries-112 293-71     
Property Plant Equipment Gross Cost1 960 7291 178 0231 314 9591 380 6821 145 6621 173 4371 334 096
Provisions-231 405-185 074-265 246-263 316-278 640  
Purchase Property Plant Equipment -94 564-229 633-119 811-27 417-97 659 
Raw Materials2 791 0252 697 1912 629 6772 934 2392 196 2262 520 419 
Repayments Borrowings Classified As Financing Activities -812 365-115 000-260 000-122 850-469 785 
Social Security Costs 205 448213 178207 013155 376132 571 
Staff Costs Employee Benefits Expense 2 521 3182 655 3832 693 9912 037 2541 721 315 
Tax Expense Credit Applicable Tax Rate 55 143 6 842-50 748-22 429 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 47 398-159 069-56 203-85 578  
Total Additions Including From Business Combinations Property Plant Equipment 94 564229 633119 81127 41797 659123 666
Total Assets Less Current Liabilities2 087 0592 523 8001 974 9301 897 765-887 626-573 676-808 919
Total Borrowings2 814 9352 118 7252 008 3823 254 6171 386 848898 1243 127 227
Total Current Tax Expense Credit 1 067-78 897-58 133-70 254  
Total Deferred Tax Expense Credit 46 331-80 1721 930263 316  
Trade Creditors Trade Payables430 2901 791 1932 635 4442 209 4741 905 4851 347 9461 406 032
Trade Debtors Trade Receivables1 181 4431 549 224660 2431 227 649720 8351 138 6931 085 799
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment 25 273    85 645
Turnover Revenue 12 019 50811 011 84210 776 0558 645 0197 905 835 
Wages Salaries 2 211 3362 341 5142 358 5931 779 9341 515 123 
Future Minimum Lease Payments Under Non-cancellable Operating Leases     76 250109 026
Increase Decrease In Current Tax From Adjustment For Prior Periods    -28 168  
Tax Increase Decrease From Effect Capital Allowances Depreciation   -4 796-3 290-3 845 

Transport Operator Data

The New Forge
Address Leadenham
City Lincoln
Post code LN5 0PE
Vehicles 3
Trailers 1
Househams Spraycare
Address Roughton Moor
City Woodhall Spa
Post code LN10 6YQ
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 21st, September 2023 		Free Download (14 pages)

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