The House Maker started in year 2014 as Private Limited Company with registration number 09291161. The The House Maker company has been functioning successfully for ten years now and its status is active. The firm's office is based in Warrington at 18 Chesford Grange. Postal code: WA1 4RQ. Since Fri, 28th Nov 2014 The House Maker Ltd is no longer carrying the name Jcco 363.
The firm has one director. Robert W., appointed on 28 November 2014. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
Office Address | 18 Chesford Grange |
Town | Warrington |
Post code | WA1 4RQ |
Country of origin | United Kingdom |
Registration Number | 09291161 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 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 persons with significant control who own or control the company includes 2 names. As BizStats established, there is Robert W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Robert W. This PSC owns 75,01-100% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jcco 363 | November 28, 2014 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 294 | 1 960 | 446 222 | 10 734 | 2 652 | 3 110 | 5 085 |
Current Assets | 115 351 | 781 586 | 1 447 234 | 2 841 626 | 4 291 848 | 4 502 719 | 6 024 746 |
Debtors | 108 057 | 746 638 | 508 897 | 2 830 892 | 4 216 793 | 4 321 882 | 5 802 295 |
Net Assets Liabilities | 1 | 34 294 | 34 196 | 27 377 | 30 016 | ||
Other Debtors | 2 830 892 | 4 216 792 | 4 311 714 | 5 802 295 | |||
Property Plant Equipment | 1 312 | 962 | 612 | 262 | |||
Total Inventories | 32 988 | 492 115 | 72 403 | 177 727 | 217 366 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 290 | 2 580 | 3 870 | 5 160 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 437 | 787 | 1 137 | |||
Additions Other Than Through Business Combinations Intangible Assets | 12 900 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 399 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Creditors | 115 350 | 793 195 | 1 422 980 | 2 817 394 | 4 272 633 | 4 473 320 | 6 023 664 |
Dividends Paid On Shares | 10 320 | 9 030 | |||||
Fixed Assets | 10 320 | 10 342 | 8 707 | 617 | 267 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 290 | 1 290 | 1 290 | 1 290 | 323 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 350 | 350 | 350 | |||
Intangible Assets | 11 610 | 10 320 | 9 030 | 7 740 | |||
Intangible Assets Gross Cost | 12 900 | 12 900 | 12 900 | 12 900 | |||
Investments Fixed Assets | 5 | 5 | 5 | ||||
Investments In Group Undertakings Participating Interests | 5 | 5 | 5 | ||||
Net Current Assets Liabilities | 1 | -11 609 | 24 254 | 24 232 | 19 215 | 29 399 | 1 082 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 2 795 957 | 4 250 202 | 4 444 514 | 5 995 415 | |||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 5 483 | ||||||
Other Disposals Intangible Assets | 12 900 | ||||||
Other Taxation Social Security Payable | 1 339 | 2 647 | |||||
Par Value Share | 1 | 1 | |||||
Percentage Class Share Held In Subsidiary | 100 | ||||||
Property Plant Equipment Gross Cost | 1 399 | 1 399 | 1 399 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 280 | 378 | 545 | ||||
Total Assets Less Current Liabilities | 1 | 1 | 34 574 | 34 574 | 27 922 | 30 016 | 1 349 |
Trade Creditors Trade Payables | 20 098 | 19 784 | 28 806 | 28 249 | |||
Trade Debtors Trade Receivables | 1 | 10 168 | |||||
Advances Credits Directors | 426 182 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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