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Houseproud Commercial Limited DISS

Houseproud Commercial started in year 2008 as Private Limited Company with registration number 06760423. The Houseproud Commercial company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Diss at 4b Church Street. Postal code: IP22 4DD.

At present there are 2 directors in the the company, namely Sally F. and Kevin F.. In addition one secretary - Sally F. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Houseproud Commercial Limited Address / Contact

Office Address 4b Church Street
Town Diss
Post code IP22 4DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06760423
Date of Incorporation Thu, 27th Nov 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Sally F.

Position: Director

Appointed: 27 November 2008

Sally F.

Position: Secretary

Appointed: 27 November 2008

Kevin F.

Position: Director

Appointed: 27 November 2008

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Kevin F. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Sally F. This PSC owns 25-50% shares.

Kevin F.

Notified on 30 June 2016
Nature of control: 50,01-75% shares

Sally F.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth26 29524 14424 510       
Balance Sheet
Cash Bank On Hand  14 66316 18210 3604 98011 14812 27710 5204 806
Current Assets34 04331 98434 52450 39833 18424 40932 68034 20734 7857 330
Debtors9 9667 1326 86121 21622 82419 42921 53221 93024 2652 524
Net Assets Liabilities      14 6325 813917-6 255
Other Debtors   17 50017 50017 50017 50014 50014 500 
Property Plant Equipment  8 4116 3085 0653 8723 8462 9822 5221 891
Cash Bank In Hand11 07711 85214 663       
Intangible Fixed Assets1 4001 120840       
Tangible Fixed Assets9 2948 0178 411       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve26 19524 04424 410       
Shareholder Funds26 29524 14424 510       
Other
Accumulated Amortisation Impairment Intangible Assets  1 9602 2402 5202 8002 8002 8002 800 
Accumulated Depreciation Impairment Property Plant Equipment  10 83912 94214 63115 92217 20418 19719 03719 668
Additions Other Than Through Business Combinations Property Plant Equipment      1 256129380 
Average Number Employees During Period   2022149897
Bank Borrowings Overdrafts       15 00014 40211 500
Corporation Tax Payable    3 6202674 6671 0671 023196
Creditors  19 26529 26921 86924 53521 89415 00014 40211 500
Fixed Assets10 6949 1379 2516 8685 3453 872    
Increase From Amortisation Charge For Year Intangible Assets   280280280    
Increase From Depreciation Charge For Year Property Plant Equipment   2 1031 6891 2911 282993840631
Intangible Assets  840560280     
Intangible Assets Gross Cost  2 8002 8002 8002 8002 8002 8002 800 
Net Current Assets Liabilities15 60115 00715 25921 12911 315-12610 78618 39813 2763 713
Other Creditors  7838 7372 79711 6831 4111 4867 9223 091
Other Taxation Social Security Payable  18 48220 14719 03912 58515 81613 20812 564330
Property Plant Equipment Gross Cost  19 25019 25019 69619 79421 05021 17921 559 
Provisions For Liabilities Balance Sheet Subtotal       567479359
Total Additions Including From Business Combinations Property Plant Equipment    44698    
Total Assets Less Current Liabilities26 29524 14424 51027 99716 6603 74614 63221 38015 7985 604
Trade Creditors Trade Payables   38533  48  
Trade Debtors Trade Receivables  6 8613 7165 3241 9294 0327 4309 7652 524
Creditors Due Within One Year18 44216 97719 265       
Current Asset Investments13 00013 00013 00013 000      
Intangible Fixed Assets Aggregate Amortisation Impairment1 4001 6801 960       
Intangible Fixed Assets Amortisation Charged In Period 280280       
Intangible Fixed Assets Cost Or Valuation2 8002 800        
Number Shares Allotted 100100       
Other Current Asset Investments Balance Sheet Subtotal  13 00013 000      
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 3963 197       
Tangible Fixed Assets Cost Or Valuation14 65716 05319 250       
Tangible Fixed Assets Depreciation5 3638 03610 839       
Tangible Fixed Assets Depreciation Charged In Period 2 6732 803       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates November 21, 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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