Founded in 2005, Houseproud Construction, classified under reg no. 05611816 is an active company. Currently registered at 2 Willsdon Cottage, Highfield GL6 6AJ, Stroud the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Linda W. and Andrew W.. In addition one secretary - Linda W. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Willsdon Cottage, Highfield |
Office Address2 | Road, Whiteshill |
Town | Stroud |
Post code | GL6 6AJ |
Country of origin | United Kingdom |
Registration Number | 05611816 |
Date of Incorporation | Thu, 3rd Nov 2005 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Linda W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew W. This PSC owns 25-50% shares.
Linda W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 67 513 | 99 336 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 89 667 | 122 231 | ||||||
Cash Bank On Hand | 122 231 | 150 648 | 118 323 | 125 763 | 112 074 | 155 164 | 186 957 | |
Current Assets | 95 156 | 134 609 | 175 532 | 123 850 | 127 072 | 235 089 | 398 839 | 445 042 |
Debtors | 5 489 | 12 378 | 24 884 | 5 527 | 1 309 | 2 486 | 243 675 | 258 085 |
Net Assets Liabilities | 99 336 | 128 521 | 163 939 | 180 905 | 176 646 | 260 512 | 329 120 | |
Net Assets Liabilities Including Pension Asset Liability | 67 513 | 99 336 | ||||||
Other Debtors | 2 486 | 239 764 | 248 764 | |||||
Property Plant Equipment | 1 472 | 1 170 | 92 215 | 89 005 | 14 357 | 10 767 | 8 076 | |
Tangible Fixed Assets | 1 998 | 1 472 | ||||||
Total Inventories | 120 529 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 67 511 | 99 334 | ||||||
Shareholder Funds | 67 513 | 99 336 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 039 | 12 499 | 14 630 | 17 908 | 17 880 | 21 470 | 24 161 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 40 000 | 26 000 | 17 678 | |||||
Creditors | 36 450 | 47 959 | 49 649 | 32 695 | 70 814 | 26 000 | 17 678 | |
Creditors Due Within One Year | 29 241 | 36 450 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 2 131 | 3 278 | 7 081 | 3 590 | 2 691 | ||
Net Current Assets Liabilities | 65 915 | 98 159 | 127 573 | 74 201 | 94 377 | 164 275 | 277 791 | 340 256 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 2 763 | 19 232 | 20 257 | 5 578 | 16 784 | 71 995 | 54 066 | |
Other Taxation Social Security Payable | 22 008 | 20 666 | 15 377 | 22 943 | 7 163 | 30 724 | 35 952 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 13 511 | 13 669 | 106 845 | 106 913 | 32 237 | 32 237 | ||
Provisions For Liabilities Balance Sheet Subtotal | 295 | 222 | 2 477 | 2 477 | 1 986 | 2 046 | 1 534 | |
Provisions For Liabilities Charges | 400 | 295 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 511 | |||||||
Tangible Fixed Assets Depreciation | 11 513 | 12 039 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 158 | 93 176 | 68 | 18 500 | ||||
Total Assets Less Current Liabilities | 67 913 | 99 631 | 128 743 | 166 416 | 183 382 | 178 632 | 288 558 | 348 332 |
Trade Creditors Trade Payables | 11 679 | 8 061 | 14 015 | 4 174 | 6 867 | 10 329 | 6 008 | |
Trade Debtors Trade Receivables | 12 378 | 24 884 | 5 527 | 1 309 | 3 911 | 9 321 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 109 | |||||||
Disposals Property Plant Equipment | 93 176 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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