Housego Accountancy & Taxation Limited in Presteigne, LD8 2UH

Description

Data updated on: 01-11-2023

The exact day the company was started is 2007-10-04. Started under no. 06390213, it is classified as a Private Limited Company. You can contact the main office of the firm during business hours under the following address: Office 10 Broadaxe Business Park, LD8 2UH Presteigne. This business's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time the accounts were filed.

Currently, the directors officially appointed by the firm are as follow: Heulwen P. selected to lead the company five years ago, Christopher D. selected to lead the company on 2016-04-01, Stephen H. selected to lead the company 17 years ago and Julie H.. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Julie H. as a secretary since the appointment on 2007-10-04.

Executives who have control over this firm are as follows: Stephen H. owns 1/2 or less of company shares. Julie H. owns 1/2 or less of company shares. Christopher D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	73 931	73 931	200 796	218 382	249 733	257 673

Balance Sheet
Cash Bank In Hand	13 147	13 147	78 846	79 899	86 238	120 481
Current Assets	37 677	37 677	56 008	127 484	144 931	203 179	179 219	132 307	151 535	142 627	183 861	149 875	150 894
Debtors	24 530	24 530	46 088	18 453	42 034	43 600
Intangible Fixed Assets	65 600	65 600	138 500	138 500	114 050	89 600
Tangible Fixed Assets	6 460	6 460	9 647	38 095	39 364	31 619
Net Assets Liabilities Including Pension Asset Liability	73 931	73 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 831	73 831	200 696	192 970	226 841	257 573
Shareholder Funds	73 931	73 931	200 796	218 382	249 733	257 673

Other Financial Data
Average Number Employees During Period									5	5	5	5	6
Creditors						51 377	37 729	36 501	45 990	48 616	94 777	51 560	46 994
Creditors Due Within One Year		70 885	51 893	61 247	39 209	27 627
Fixed Assets	72 060	72 060	172 309	152 145	153 414	90 548	48 305	23 835	5 976	5 419	4 923	3 519	3 252
Intangible Fixed Assets Aggregate Amortisation Impairment	16 400	16 400	106 000	130 450	154 900
Intangible Fixed Assets Cost Or Valuation	82 000	82 000	244 500	244 500	244 500
Net Current Assets Liabilities	1 871	1 871	4 115	44 923	105 722	151 802	141 490	95 806	105 545	94 011	89 084	98 315	103 900
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 269
Tangible Fixed Assets Cost Or Valuation	8 184	8 184	16 414	47 026	49 585
Tangible Fixed Assets Depreciation	1 724	1 724	6 767	8 931	17 966
Total Assets Less Current Liabilities	73 931	73 931	200 796	193 070	226 941	242 350	189 795	119 641	111 521	99 430	94 007	101 834	107 152
Creditors Due Within One Year Total Current Liabilities	35 806	35 806

Company staff

Heulwen P.

Role: Director

Appointed: 01 November 2019

Latest update: 1 March 2024

Christopher D.

Role: Director

Appointed: 01 April 2016

Latest update: 1 March 2024

Stephen H.

Role: Director

Appointed: 04 October 2007

Latest update: 1 March 2024

Julie H.

Role: Secretary

Appointed: 04 October 2007

Latest update: 1 March 2024

Julie H.

Role: Director

Appointed: 04 October 2007

Latest update: 1 March 2024

People with significant control

Stephen H.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Julie H.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 1 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

Housego Accountancy & Taxation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heulwen P.

Christopher D.

Stephen H.

Julie H.

Julie H.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Stephen H.

Julie H.

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Housego Accountancy & Taxation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heulwen P.

Christopher D.

Stephen H.

Julie H.

Julie H.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Stephen H.

Julie H.

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013