Houtman Scaffolding Limited in Whitehouse NEWTOWNABBEY

Houtman Scaffolding Limited NEWTOWNABBEY

Houtman Scaffolding started in year 2015 as Private Limited Company with registration number NI629291. The Houtman Scaffolding company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newtownabbey at 26 Sanda Road. Postal code: BT37 9UB. Since June 26, 2015 Houtman Scaffolding Limited is no longer carrying the name Rossgarran.

The company has 2 directors, namely Jakob H., Andrew S.. Of them, Jakob H., Andrew S. have been with the company the longest, being appointed on 11 February 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Houtman Scaffolding Limited Address / Contact

Office Address	26 Sanda Road
Office Address2	Whitehouse
Town	Newtownabbey
Post code	BT37 9UB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI629291
Date of Incorporation	Wed, 11th Feb 2015
Industry	Scaffold erection
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Jakob H.

Position: Director

Appointed: 11 February 2015

Andrew S.

Position: Director

Appointed: 11 February 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Andrew S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jakob H. This PSC owns 25-50% shares.

Andrew S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jakob H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Rossgarran	June 26, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	215 743

Balance Sheet
Cash Bank On Hand		185 347	430 701	368 704	209 144
Current Assets	455 013	612 071	743 316	720 424	677 652
Debtors	449 073	426 724	312 615	351 720	468 508
Net Assets Liabilities		832 486	963 946	1 040 646	1 180 289
Other Debtors		25 368	12 240	30 121	54 682
Property Plant Equipment		570 005	603 660	651 785	825 343
Cash Bank In Hand	5 940
Net Assets Liabilities Including Pension Asset Liability	215 743
Tangible Fixed Assets	509 924

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	215 643
Shareholder Funds	215 743

Other
Accumulated Depreciation Impairment Property Plant Equipment		712 472	814 713	932 492	1 075 985
Additions Other Than Through Business Combinations Property Plant Equipment			300 806	298 802	472 967
Average Number Employees During Period		20	22	18	17
Bank Borrowings Overdrafts		15 372
Corporation Tax Payable		41 524	54 135	7 426
Creditors		224 811	226 781	204 150	90 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment			91 988	78 558	100 123
Disposals Property Plant Equipment			164 910	132 898	155 916
Increase From Depreciation Charge For Year Property Plant Equipment			194 229	196 337	243 616
Net Current Assets Liabilities	191 425	387 260	516 535	516 274	587 079
Other Creditors		76 204	26 426	37 325	50 652
Other Taxation Social Security Payable		20 796	24 029	12 765	8 186
Property Plant Equipment Gross Cost		1 282 477	1 418 373	1 584 277	1 901 328
Provisions For Liabilities Balance Sheet Subtotal		108 239	114 644	123 359	190 647
Total Assets Less Current Liabilities	701 349	957 265	1 120 195	1 168 059	1 412 422
Trade Creditors Trade Payables		70 915	122 191	146 634	31 735
Trade Debtors Trade Receivables		401 356	300 375	321 599	413 826
Advances Credits Directors		52 126	16 291	17 370	17 370
Advances Credits Made In Period Directors		53 008	35 835	1 079
Creditors Due After One Year	432 216
Creditors Due Within One Year	263 588
Fixed Assets	509 924
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	53 390
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	642 464
Tangible Fixed Assets Cost Or Valuation	627 516
Tangible Fixed Assets Depreciation	117 592
Tangible Fixed Assets Depreciation Charged In Period	117 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	36
Tangible Fixed Assets Disposals	14 948

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, March 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates February 11, 2023 filed on: 27th, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates February 11, 2022 filed on: 29th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 31st, March 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates February 11, 2021 filed on: 21st, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 31st, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates February 11, 2020 filed on: 25th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 3rd, January 2020	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control February 8, 2019 filed on: 24th, February 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates February 11, 2019 filed on: 24th, February 2019	confirmation statement	Free Download (4 pages)
SH01	Capital declared on February 12, 2018: 101.00 GBP filed on: 1st, February 2019	capital	Free Download (4 pages)
SH08	Change of share class name or designation filed on: 25th, January 2019	capital	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 2nd, January 2019	accounts	Free Download
CS01	Confirmation statement with no updates February 11, 2018 filed on: 28th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 4th, January 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates February 11, 2017 filed on: 26th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 5th, November 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to February 11, 2016 with full list of members filed on: 9th, March 2016	annual return	Free Download (4 pages)
AA01	Extension of current accouting period to March 31, 2016 filed on: 3rd, November 2015	accounts	Free Download (1 page)
CONNOT	Change of name notice filed on: 26th, June 2015	change of name	Free Download (2 pages)
CERTNM	Company name changed rossgarran LIMITEDcertificate issued on 26/06/15 filed on: 26th, June 2015	change of name	Free Download
MR01	Registration of charge NI6292910001, created on June 5, 2015 filed on: 10th, June 2015	mortgage	Free Download (29 pages)
NEWINC	Certificate of incorporation filed on: 11th, February 2015	incorporation	Free Download (30 pages)
SH01	Capital declared on February 11, 2015: 100.00 GBP	capital