Founded in 2016, Our House Waingroves, classified under reg no. 10296598 is an active company. Currently registered at Ashleigh Villa NG10 1BY, Long Eaton the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Nicholas S., Sarah W.. Of them, Nicholas S., Sarah W. have been with the company the longest, being appointed on 26 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ashleigh Villa |
Office Address2 | 143 Tamworth Road |
Town | Long Eaton |
Post code | NG10 1BY |
Country of origin | United Kingdom |
Registration Number | 10296598 |
Date of Incorporation | Tue, 26th Jul 2016 |
Industry | Other accommodation |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Nicholas S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sarah W. This PSC owns 25-50% shares.
Nicholas S.
Notified on | 26 July 2016 |
Nature of control: |
25-50% shares |
Sarah W.
Notified on | 26 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 35 177 | 10 218 | 12 898 | 58 831 | 63 524 | 89 167 | 82 792 |
Net Assets Liabilities | -31 491 | -133 242 | -124 758 | -29 599 | 11 163 | 59 904 | 64 204 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -984 | -984 | -984 | -2 044 | -23 674 | -17 322 |
Average Number Employees During Period | 1 | 3 | 15 | 20 | 23 | 25 | 25 |
Creditors | 70 200 | 151 845 | 146 322 | 99 925 | 64 732 | 21 943 | 13 541 |
Fixed Assets | 2 090 | 8 173 | 8 130 | 10 928 | 10 622 | 13 746 | 9 748 |
Net Current Assets Liabilities | -32 981 | -140 431 | -131 904 | -39 543 | 2 585 | 69 832 | 71 778 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 042 | 1 196 | 1 521 | 1 551 | 3 791 | 2 608 | 2 527 |
Total Assets Less Current Liabilities | -30 891 | -132 258 | -123 774 | -28 615 | 13 207 | 83 578 | 81 526 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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