N Houghton started in year 2011 as Private Limited Company with registration number 07641664. The N Houghton company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Malmesbury at Whychurch Farm. Postal code: SN16 9JL.
The firm has 2 directors, namely Imogen C., Nicholas H.. Of them, Nicholas H. has been with the company the longest, being appointed on 20 May 2011 and Imogen C. has been with the company for the least time - from 1 November 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Whychurch Farm |
Office Address2 | Crudwell Road |
Town | Malmesbury |
Post code | SN16 9JL |
Country of origin | United Kingdom |
Registration Number | 07641664 |
Date of Incorporation | Fri, 20th May 2011 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Nicholas H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Imogen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas H.
Notified on | 12 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Imogen C.
Notified on | 12 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 856 | 5 581 | 16 548 | 42 098 | 58 796 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 25 241 | 27 844 | 59 168 | 55 746 | 92 610 | 233 786 | 175 049 | 130 865 | 88 140 | 265 427 | 213 528 | 180 808 |
Net Assets Liabilities | 58 796 | 117 789 | 116 838 | 91 466 | 47 066 | 213 952 | 251 233 | |||||
Cash Bank In Hand | 2 783 | 3 165 | 27 248 | 21 210 | ||||||||
Debtors | 6 685 | 12 179 | 22 920 | 24 589 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 856 | 5 581 | 16 548 | 42 098 | 58 796 | |||||||
Stocks Inventory | 15 773 | 12 500 | 9 000 | 9 946 | ||||||||
Tangible Fixed Assets | 8 535 | 37 828 | 38 015 | 70 936 | ||||||||
Intangible Fixed Assets | 10 078 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 8 756 | 5 481 | 16 448 | 41 998 | ||||||||
Shareholder Funds | 8 856 | 5 581 | 16 548 | 42 098 | 58 796 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 | -1 550 | -1 800 | ||||||||
Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 | 5 | 5 | |||||
Creditors | 3 740 | 50 780 | 113 455 | 95 993 | 94 367 | 27 217 | 29 542 | 103 575 | ||||
Fixed Assets | 37 828 | 38 015 | 81 013 | 79 206 | 140 184 | 301 495 | 281 350 | 235 859 | 193 002 | 170 645 | 200 076 | |
Net Current Assets Liabilities | 2 028 | -26 373 | -15 251 | -16 138 | -1 585 | 55 803 | -38 452 | -58 328 | -58 813 | 73 237 | 110 130 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 086 | 27 418 | 31 250 | 34 063 | 34 063 | 23 270 | ||||||
Total Assets Less Current Liabilities | 10 563 | 11 455 | 22 764 | 64 875 | 77 621 | 195 987 | 263 043 | 223 022 | 177 046 | 266 239 | 280 775 | |
Creditors Due Within One Year | 23 213 | 54 217 | 74 419 | 71 884 | 94 195 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 707 | 5 874 | 6 216 | 13 265 | 15 085 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 8 833 | 35 968 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 833 | 44 801 | ||||||||||
Tangible Fixed Assets Depreciation | 298 | 6 973 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 298 | 6 675 | ||||||||||
Creditors Due After One Year | 9 512 | 3 740 | ||||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
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