Houting Services started in year 2015 as Private Limited Company with registration number 09393980. The Houting Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Redditch at 4 Clews Road. Postal code: B98 7ST.
The company has one director. Craig P., appointed on 15 May 2018. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Darren P., Jessica P. and others listed below. There were no ex secretaries.
Office Address | 4 Clews Road |
Town | Redditch |
Post code | B98 7ST |
Country of origin | United Kingdom |
Registration Number | 09393980 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Craig P. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Darren P. This PSC owns 75,01-100% shares. The third one is Jessica P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Craig P.
Notified on | 4 December 2018 |
Nature of control: |
significiant influence or control |
Darren P.
Notified on | 28 February 2018 |
Ceased on | 4 December 2018 |
Nature of control: |
75,01-100% shares |
Jessica P.
Notified on | 6 April 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | -180 714 | |||
Balance Sheet | ||||
Cash Bank In Hand | 50 648 | |||
Cash Bank On Hand | 50 648 | 25 386 | 117 878 | |
Current Assets | 136 332 | 64 151 | 150 380 | |
Debtors | 45 184 | 2 | ||
Net Assets Liabilities | -180 714 | -440 904 | -408 184 | -466 990 |
Other Debtors | 16 092 | |||
Property Plant Equipment | 109 710 | 178 817 | 144 448 | |
Stocks Inventory | 40 500 | |||
Tangible Fixed Assets | 109 710 | |||
Total Inventories | 40 500 | 38 765 | 32 500 | |
Reserves/Capital | ||||
Called Up Share Capital | 20 | |||
Profit Loss Account Reserve | -180 734 | |||
Shareholder Funds | -180 714 | |||
Other | ||||
Accrued Liabilities | 5 500 | 9 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 27 427 | 72 131 | 108 243 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 68 937 | |||
Amounts Owed By Joint Ventures | 2 | |||
Average Number Employees During Period | 25 | 37 | 1 | |
Creditors | 426 756 | 660 119 | 695 351 | 466 990 |
Creditors Due Within One Year | 426 756 | |||
Deferred Tax Asset Debtors | 45 184 | |||
Deferred Tax Liabilities | -4 096 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 122 687 | |||
Disposals Property Plant Equipment | 252 691 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 704 | 36 112 | 14 444 | |
Net Current Assets Liabilities | -290 424 | -595 968 | -528 879 | -466 990 |
Number Shares Allotted | 20 | |||
Number Shares Issued Fully Paid | 20 | 20 | 20 | |
Other Creditors | 508 007 | 460 706 | 286 547 | |
Other Taxation Social Security Payable | 33 335 | 51 733 | 66 554 | 24 119 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | -260 190 | 32 720 | -39 220 | |
Property Plant Equipment Gross Cost | 137 137 | 250 948 | 252 691 | |
Provisions | -45 184 | 23 753 | ||
Provisions For Liabilities Balance Sheet Subtotal | 23 753 | 23 753 | ||
Share Capital Allotted Called Up Paid | 20 | |||
Tangible Fixed Assets Additions | 137 137 | |||
Tangible Fixed Assets Cost Or Valuation | 137 137 | |||
Tangible Fixed Assets Depreciation | 27 427 | |||
Tangible Fixed Assets Depreciation Charged In Period | 27 427 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 113 811 | 1 743 | ||
Total Assets Less Current Liabilities | -180 714 | -417 151 | -400 531 | -466 990 |
Trade Creditors Trade Payables | 82 973 | 100 379 | 168 091 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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