Founded in 2013, Houseman Environmental, classified under reg no. 08774566 is an active company. Currently registered at Unit 78 Empire Industrial Park WS9 8UY, Walsall the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Christopher B., appointed on 1 January 2015. In addition, a secretary was appointed - John D., appointed on 8 January 2021. Currenlty, the firm lists one former director, whose name is Lewis G. and who left the the firm on 1 January 2015. In addition, there is one former secretary - Christopher B. who worked with the the firm until 8 January 2021.
| Office Address | Unit 78 Empire Industrial Park |
| Office Address2 | Aldridge |
| Town | Walsall |
| Post code | WS9 8UY |
| Country of origin | United Kingdom |
| Registration Number | 08774566 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 08 January 2021
Position: Director
Appointed: 01 January 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Christopher B. The abovementioned PSC and has 75,01-100% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 269 | 23 836 | 86 664 | 180 785 | 600 923 | 488 648 | 483 213 | 767 411 | ||
| Current Assets | 89 397 | 178 466 | 201 880 | 283 667 | 371 121 | 987 934 | 1 177 671 | 996 798 | 1 031 928 | 1 389 029 |
| Debtors | 89 391 | 166 197 | 178 044 | 284 457 | 807 149 | 576 748 | 508 150 | 548 715 | 621 618 | |
| Net Assets Liabilities | 67 088 | 95 986 | 142 798 | 178 653 | 440 243 | 732 611 | 662 106 | 707 258 | 995 391 | |
| Other Debtors | 550 | 550 | 550 | 550 | 550 | 34 000 | ||||
| Property Plant Equipment | 14 831 | 13 839 | 20 591 | 38 077 | 74 960 | 56 249 | 126 550 | 191 794 | ||
| Cash Bank In Hand | 6 | 12 269 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 102 | 67 088 | ||||||||
| Tangible Fixed Assets | 13 996 | 14 831 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 80 000 | 119 960 | ||||||||
| Profit Loss Account Reserve | -56 898 | -52 872 | ||||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | |||||||
| Accrued Liabilities Deferred Income | 29 822 | 43 978 | 49 959 | 100 447 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 920 | 15 483 | 6 232 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 8 500 | 13 250 | 18 000 | 22 750 | 27 500 | 32 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 206 | 10 663 | 20 201 | 21 897 | 41 359 | 58 041 | 99 880 | 141 616 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 465 | 33 682 | 67 112 | 112 140 | 106 980 | |||||
| Average Number Employees During Period | 10 | 19 | 19 | 18 | 18 | 19 | ||||
| Bank Borrowings | 32 510 | 50 000 | ||||||||
| Bank Overdrafts | 50 000 | 9 655 | 9 079 | |||||||
| Comprehensive Income Expense | 373 368 | 116 854 | 225 152 | 360 134 | ||||||
| Corporation Tax Payable | 84 323 | 61 652 | 32 551 | 103 871 | ||||||
| Creditors | 117 026 | 131 505 | 152 569 | 229 806 | 582 080 | 497 019 | 378 432 | 443 041 | 598 432 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 638 | |||||||||
| Disposals Property Plant Equipment | 2 029 | |||||||||
| Dividends Paid | 81 000 | 67 500 | 180 000 | 72 000 | ||||||
| Finance Lease Liabilities Present Value Total | 2 900 | 2 900 | 8 684 | 5 517 | 2 928 | |||||
| Fixed Assets | 14 831 | 31 839 | 30 559 | 52 091 | 69 827 | 101 960 | 78 499 | 144 050 | 204 794 | |
| Income Expense Recognised Directly In Equity | 81 000 | 119 860 | 180 000 | 72 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 4 750 | 4 750 | 4 750 | 4 750 | 4 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 457 | 12 061 | 23 016 | 18 320 | 41 839 | 41 736 | ||||
| Intangible Assets | 18 000 | 31 500 | 31 750 | 27 000 | 22 250 | 17 500 | 13 000 | |||
| Intangible Assets Gross Cost | 20 000 | 40 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Net Current Assets Liabilities | 26 786 | 61 440 | 70 375 | 131 098 | 135 083 | 405 854 | 680 651 | 618 366 | 588 887 | 790 597 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 21 072 | 10 035 | 20 346 | 91 443 | -12 642 | 2 533 | 1 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 365 | 4 952 | ||||||||
| Other Disposals Property Plant Equipment | 14 500 | 12 166 | ||||||||
| Other Taxation Social Security Payable | 28 924 | 25 310 | 19 663 | 13 524 | 18 658 | 25 806 | ||||
| Prepayments Accrued Income | 2 562 | 3 365 | ||||||||
| Profit Loss | 373 368 | 116 854 | 225 152 | 360 134 | ||||||
| Property Plant Equipment Gross Cost | 22 037 | 24 502 | 40 792 | 59 974 | 114 920 | 114 290 | 226 430 | 333 410 | ||
| Taxation Social Security Payable | 76 169 | 180 695 | 161 663 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | 5 000 | ||||||||
| Total Assets Less Current Liabilities | 40 782 | 76 271 | 112 134 | 161 657 | 193 406 | 475 681 | 782 611 | 696 865 | 732 937 | 995 391 |
| Trade Creditors Trade Payables | 64 130 | 93 260 | 130 839 | 304 425 | 345 070 | 200 106 | 290 545 | 285 259 | ||
| Trade Debtors Trade Receivables | 165 647 | 177 494 | 283 907 | 806 599 | 576 198 | 587 817 | 665 444 | 667 907 | ||
| Value-added Tax Payable | 57 677 | 41 610 | 41 886 | 82 735 | ||||||
| Capital Employed | 23 102 | 67 088 | ||||||||
| Creditors Due After One Year | 17 680 | 9 183 | ||||||||
| Creditors Due Within One Year | 62 611 | 117 026 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||||
| Par Value Share | 800 | 800 | ||||||||
| Share Capital Allotted Called Up Paid | 80 000 | 119 960 | ||||||||
| Tangible Fixed Assets Additions | 17 494 | 4 543 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 494 | 22 037 | ||||||||
| Tangible Fixed Assets Depreciation | 3 498 | 7 206 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 498 | 3 708 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 80 000 | 39 960 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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