Founded in 2015, Houseworks London, classified under reg no. 09883689 is an active company. Currently registered at 156 Abbey Street SE1 3NR, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 3 directors in the the firm, namely Patrick T., Oliver S. and Damien T.. In addition one secretary - Oliver S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 156 Abbey Street |
Town | London |
Post code | SE1 3NR |
Country of origin | United Kingdom |
Registration Number | 09883689 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Joinery installation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Damien T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David S. This PSC owns 75,01-100% shares.
Damien T.
Notified on | 28 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David S.
Notified on | 6 April 2016 |
Ceased on | 28 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-08-31 | 2021-08-31 |
Net Worth | 100 | 30 876 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 286 170 | 149 926 | 698 072 | |||
Current Assets | 100 | 149 335 | 194 716 | 420 565 | 303 852 | 983 830 |
Debtors | 17 668 | 153 926 | 285 758 | |||
Net Assets Liabilities | 30 876 | 127 339 | 249 814 | |||
Other Debtors | 17 668 | 69 863 | 100 | |||
Property Plant Equipment | 1 733 | 2 998 | 1 244 | |||
Total Inventories | 116 727 | |||||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 30 876 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Shareholder Funds | 100 | 30 876 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 32 027 | 139 328 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 659 | 946 | |||
Amounts Owed By Group Undertakings | 85 673 | |||||
Amounts Owed To Group Undertakings | 4 358 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 33 825 | 30 591 | ||||
Corporation Tax Recoverable | 14 779 | |||||
Creditors | 120 416 | 68 715 | 172 484 | 115 542 | 418 213 | |
Fixed Assets | 1 957 | 1 338 | 1 733 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 856 | ||||
Net Current Assets Liabilities | 100 | 28 919 | 126 001 | 248 081 | 188 310 | 565 617 |
Other Creditors | 121 271 | 43 767 | 50 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 569 | |||||
Other Disposals Property Plant Equipment | 1 783 | |||||
Other Taxation Social Security Payable | 17 388 | 13 246 | 33 152 | |||
Prepayments Accrued Income | 3 306 | 1 658 | ||||
Property Plant Equipment Gross Cost | 1 783 | 3 657 | 2 190 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 874 | 316 | ||||
Total Assets Less Current Liabilities | 100 | 30 876 | 127 339 | 249 814 | 191 308 | 566 861 |
Trade Creditors Trade Payables | 27 938 | 191 375 | ||||
Trade Debtors Trade Receivables | 69 284 | 198 327 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 0 | |||||
Creditors Due Within One Year | 120 416 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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