Full House Management Limited in Nottingham, NG1 5BB

Description

Data updated on: 04-07-2021

Based in 85-91 Derby Road, Nottingham NG1 5BB Full House Management Limited was categorised as a Private Limited Company and issued a 07814650 Companies House Reg No. This company appeared on 2011-10-18. Full House Management Limited had been on the market for 10 years.

The following limited company had a single director: Edward H. who was maintaining it for 2 years.

The companies with significant control over this firm were: Uni2 Hold Tight Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Nottingham at Derby Road, NG1 5BB and was registered as a PSC under the reg no 08192508.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 126	4 340	8 827	15 679

Balance Sheet
Cash Bank In Hand	16 959	26 742	62 578	39 864
Cash Bank On Hand				39 864	39 185	42 754	19 161
Current Assets	22 072	26 742			39 185	43 682	19 161
Debtors	5 113					928
Net Assets Liabilities					9 364	13 046	175
Property Plant Equipment				414	132	554	280
Tangible Fixed Assets	1 624	918	704	414

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 125	4 339	8 826	15 678
Shareholder Funds	2 126	4 340	8 827	15 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 681	2 963	3 211	1 023
Additional Provisions Increase From New Provisions Recognised							53
Average Number Employees During Period					1	1	1
Creditors				24 599	29 953	10 000	19 213
Creditors Due Within One Year	21 570	23 320	54 455	24 599
Deferred Tax Liabilities							53
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 434
Disposals Property Plant Equipment							2 462
Increase From Depreciation Charge For Year Property Plant Equipment					282	248	246
Net Current Assets Liabilities	502	3 422	8 123	15 265	9 232	22 492	-52
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors				2 861	11 996	10 000	920
Other Taxation Social Security Payable				21 401	16 614	19 563	18 193
Par Value Share	0	0	0	0			0
Property Plant Equipment Gross Cost				3 095	3 095	3 765	1 303
Provisions							53
Provisions For Liabilities Balance Sheet Subtotal							53
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 346		749
Tangible Fixed Assets Cost Or Valuation	2 346	2 346	3 095
Tangible Fixed Assets Depreciation	722	1 428	2 391	2 681
Tangible Fixed Assets Depreciation Charged In Period	722	706	963	290
Total Additions Including From Business Combinations Property Plant Equipment						670
Total Assets Less Current Liabilities	2 126	4 340	8 827	15 679	9 364	23 046	228
Trade Creditors Trade Payables				337	1 343	139	100
Trade Debtors Trade Receivables						928

Company staff

Edward H.

Role: Director

Appointed: 02 April 2019

Latest update: 30 August 2022

People with significant control

Uni2 Hold Tight Ltd

Address: 85-91 Derby Road, Nottingham, NG1 5BB, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 08192508

Notified on 2 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen B.

Notified on 6 April 2016

Ceased on 2 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	29 November 2020
Confirmation statement last made up date	18 October 2019

Annual Accounts 8th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th July 2014
Annual Accounts 14th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th August 2015
Annual Accounts 27th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 29th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th May 2013

Full House Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

Stephen B.

People with significant control

Uni2 Hold Tight Ltd

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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