House-shares Management Limited in Farnham, GU10 3EG

Description

Data updated on: 01-11-2023

This particular business is based in Farnham under the following Company Registration No.: 08558264. It was set up in 2013. The headquarters of the company is located at Pitthanger Pitt Lane Frensham. The area code for this place is GU10 3EG. The company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Friday 31st March 2023 is the last time account status updates were filed.

That business owes its achievements and permanent improvement to two directors, namely Maureen S. and Peter B., who have been overseeing the company since July 2021.

Peter B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	45 252	90 211	126 987

Balance Sheet
Current Assets	60 010	102 353	53 844	53 674	43 804	34 070	27 332	48 416	44 198	12 727
Cash Bank In Hand	60 010	47 265	25 895
Cash Bank On Hand			25 895	42 895	32 882	31 135	23 970	45 463	34 899
Debtors		55 088	27 949	10 779	10 922	2 935	3 362	2 953	9 299
Other Debtors			27 949	10 779	10 922	2 935	3 362	2 953	9 299
Property Plant Equipment			74 224	59 773	48 041	38 406	31 229	24 899	21 532
Tangible Fixed Assets			74 224
Net Assets Liabilities						63 812	47 366	54 603	12 286
Net Assets Liabilities Including Pension Asset Liability	45 252	90 211

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	45 152	90 111	126 887
Shareholder Funds	45 252	90 211	126 987

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1	2
Creditors			1 081	2 233	5 910	8 664	5 261	13 981	49 353	-20 150
Fixed Assets									21 533	16 846
Provisions For Liabilities Balance Sheet Subtotal							5 934	4 731	4 091	3 201
Amount Specific Advance Or Credit Directors		55 088	16 956	147	3 417	5 595	1 249
Amount Specific Advance Or Credit Made In Period Directors			2 088	148	6 497	2 072	22 996
Amount Specific Advance Or Credit Repaid In Period Directors			40 220	16 957	10 061	4 250	18 650
Accumulated Depreciation Impairment Property Plant Equipment			18 556	33 532	45 587	55 222	63 099	69 429	75 103
Creditors Due Within One Year	14 758	12 142	1 081
Increase From Depreciation Charge For Year Property Plant Equipment				14 976	12 055	9 635	7 877	6 330	5 674
Net Current Assets Liabilities	45 252	90 211	52 763	51 441	37 894	25 406	22 071	34 435	-5 155
Number Shares Allotted		100	100
Other Creditors			1 081	2 182	5 910	8 664	4 763	9 809	45 126
Other Taxation Social Security Payable				51			498	4 172	4 227
Par Value Share		1	1
Property Plant Equipment Gross Cost			92 780	93 305	93 628	93 628	94 328	94 328	96 635
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			92 780
Tangible Fixed Assets Cost Or Valuation			92 780
Tangible Fixed Assets Depreciation			18 556
Tangible Fixed Assets Depreciation Charged In Period			18 556
Total Additions Including From Business Combinations Property Plant Equipment				525	323		700		2 307
Total Assets Less Current Liabilities	45 252	90 211	126 987	111 214	85 935	63 812	53 300	59 334	16 377
Advances Credits Directors	2 870	55 088	16 956
Advances Credits Made In Period Directors		61 384
Advances Credits Repaid In Period Directors		3 426

Company staff

Maureen S.

Role: Director

Appointed: 23 July 2021

Latest update: 4 May 2024

Peter B.

Role: Director

Appointed: 06 June 2013

Latest update: 4 May 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

House-shares Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

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