House To Home Lettings Limited in Erith, DA8 3HB

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housetohomelettings.co.uk

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www.housetohomelettings.co.uk

Description

Data updated on: 01-11-2023

Based in 244 Bexley Road, Erith DA8 3HB House To Home Lettings Limited is a Private Limited Company issued a 07418043 registration number. It was founded on 2010-10-25. The firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-10-18.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Bexley, with over 10 transactions from worth at least 500 pounds each, amounting to £96,129 in total. The company also worked with the Castle Point Borough Council (49 transactions worth £62,521 in total). House To Home Lettings was the service provided to the Castle Point Borough Council Council covering the following areas: Accommodation Costs: B&b was also the service provided to the London Borough of Bexley Council covering the following areas: Temporary Accommodationbed And Breakfast, Rents Payable and Temporary Accommodation.

This business owes its accomplishments and unending growth to a team of two directors, who are Nicolette B. and Andrew P., who have been presiding over the company since October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-664	11 932	-4 415	-66 679	-47 913

Balance Sheet
Cash Bank On Hand						745	2 481	10 651	311	3 432	2 275	1 584
Current Assets	951	16 423	401	2 192	72 646	80 571	43 492	55 131	222 488	138 092	186 613	180 823
Debtors		16 423			72 001	79 826	41 011	44 480	222 177	134 660	184 338	179 239
Net Assets Liabilities						-3 447	2 938	2 910	-769	-1 005	16 588	39 166
Other Debtors								6 581	51 731	35 195	16 000	21 500
Property Plant Equipment						4 895	28 117	20 978	12 956	12 894	2 882
Cash Bank In Hand	951		401	2 192	645
Net Assets Liabilities Including Pension Asset Liability	-664	11 932	-4 415	-66 679	-47 913
Tangible Fixed Assets	239	5 798	4 349	8 701	6 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-764	11 832	-4 515	-66 779	-48 013
Shareholder Funds	-664	11 932	-4 415	-66 679	-47 913

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities						4 592
Accumulated Depreciation Impairment Property Plant Equipment						10 167	18 011	26 033	34 055	44 067	54 079	56 961
Additions Other Than Through Business Combinations Property Plant Equipment							31 066	883		9 950
Average Number Employees During Period						5	9	8	10	8	8	8
Bank Borrowings										34 000	26 373	20 932
Bank Borrowings Overdrafts						3 725	3 747	6 500	38 838	42 928	54 912	34 617
Creditors						88 913	68 671	73 199	236 213	117 991	146 534	120 725
Deferred Income										250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment							7 844	8 022	8 022	10 012	10 012	2 882
Loans From Directors						1 152
Net Current Assets Liabilities	-903	6 134	-8 764	-75 380	-54 440	-84 321	-25 179	-18 068	-13 725	20 101	40 079	60 098
Other Creditors						15 005		49 650	57 242	8 855	39 242	1 568
Property Plant Equipment Gross Cost						15 062	46 128	47 011	47 011	56 961	56 961	56 961
Taxation Social Security Payable						21 239	40 142	10 844	14 294	4 551	9 168	5 239
Total Assets Less Current Liabilities	-664	11 932	-4 415	-66 679	-47 913	-3 750			-769	32 995	42 961	60 098
Trade Creditors Trade Payables						43 200	24 782	6 205	125 839	61 407	42 962	79 051
Trade Debtors Trade Receivables						79 826	41 011	37 899	170 446	99 465	168 338	157 739
Creditors Due Within One Year	1 854	10 289	9 165	77 572	127 086
Fixed Assets	239	5 798	4 349	8 701	6 527
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	318	7 810	7 810	15 062	15 062
Tangible Fixed Assets Depreciation	79	2 012	3 461	6 361	8 535
Tangible Fixed Assets Depreciation Charged In Period		1 933	1 449	2 900	2 174
Tangible Fixed Assets Additions		7 492		7 252

Company staff

Nicolette B.

Role: Director

Appointed: 25 October 2010

Latest update: 7 January 2024

Andrew P.

Role: Director

Appointed: 25 October 2010

Latest update: 7 January 2024

People with significant control

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicolette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicolette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28/12/2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28/12/2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Castle Point Borough Council	18	£ 39 891.00
2014-08-18	420949		£ 3 280.00	Accommodation Costs: B&b
2014-07-20	419785		£ 3 118.00	Accommodation Costs: B&b
2014-06-30	419015		£ 3 075.00	Accommodation Costs: B&b
2014	London Borough of Bexley	4	£ 47 759.11
2014-08-11	290766		£ 23 203.81	Temporary Accommodationbed And Breakfast
2014-07-08	285697		£ 22 455.30	Temporary Accommodationbed And Breakfast
2014-08-27	290765		£ 1 550.00	Rents Payable
2013	Castle Point Borough Council	31	£ 22 629.93
2013-06-28	403193		£ 1 779.00	Accommodation Costs: B&b
2013-12-16	410478		£ 1 440.00	Accommodation Costs: B&b
2013-06-19	402178		£ 1 101.00	Accommodation Costs: B&b
2013	London Borough of Bexley	6	£ 48 370.00
2013-08-14	229819		£ 8 370.00	Temporary Accommodation
2013-06-20	220509		£ 8 270.00	Temporary Accommodationbed And Breakfast
2013-05-16	216049		£ 8 100.00	Temporary Accommodationbed And Breakfast

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Castle Point Borough Council

£ 39 891.00

2014-08-18

420949

£ 3 280.00

Accommodation Costs: B&b

2014-07-20

419785

£ 3 118.00

Accommodation Costs: B&b

2014-06-30

419015

£ 3 075.00

Accommodation Costs: B&b

2014

London Borough of Bexley

£ 47 759.11

2014-08-11

290766

£ 23 203.81

Temporary Accommodationbed And Breakfast

2014-07-08

285697

£ 22 455.30

Temporary Accommodationbed And Breakfast

2014-08-27

290765

£ 1 550.00

Rents Payable

2013

Castle Point Borough Council

£ 22 629.93

2013-06-28

403193

£ 1 779.00

Accommodation Costs: B&b

2013-12-16

410478

£ 1 440.00

Accommodation Costs: B&b

2013-06-19

402178

£ 1 101.00

Accommodation Costs: B&b

2013

London Borough of Bexley

£ 48 370.00

2013-08-14

229819

£ 8 370.00

Temporary Accommodation

2013-06-20

220509

£ 8 270.00

Temporary Accommodationbed And Breakfast

2013-05-16

216049

£ 8 100.00

Temporary Accommodationbed And Breakfast

House To Home Lettings Limited

General information

Name:

Office Address:

Contact information

Websites

housetohomelettings.co.uk

www.housetohomelettings.co.uk

Description

Financial data based on annual reports

Company staff

Nicolette B.

Andrew P.

People with significant control

Andrew B.

Nicolette B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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