Housego Solutions Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Housego Solutions Limited with reg. no. 08858336 has been operating on the market for ten years. This Private Limited Company is located at Onega House, 112 Main Road, Sidcup and their postal code is DA14 6NE. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time when the accounts were reported.

Right now, the following limited company is managed by 1 director: Alexander H., who was assigned to lead the company ten years ago.

Alexander H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326	-224

Balance Sheet
Cash Bank On Hand		7 685	12 540	15 083	12 793	19 569	27 850	10 191	18 737
Current Assets	17 052	7 685	12 540	15 089	12 793	20 769	27 850
Debtors	35	0		6		1 200
Net Assets Liabilities		-224	13 826	13 366	22 986	35 557	48 853	49 498	58 276
Other Debtors				6		1 200
Property Plant Equipment		522	311	461	240	929	539	591	214
Cash Bank In Hand	17 017	7 685
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities Including Pension Asset Liability	326	-224
Tangible Fixed Assets	329	522

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	325	-225
Shareholder Funds	326	-224

Other Financial Data
Total Fixed Assets Additions		403
Total Fixed Assets Cost Or Valuation	10 439	10 842
Total Fixed Assets Depreciation	610	1 320
Total Fixed Assets Depreciation Charge In Period		710
Accumulated Amortisation Impairment Intangible Assets		1 000	1 500	2 000	2 500	3 000	3 500	4 987	6 473
Accumulated Depreciation Impairment Property Plant Equipment		320	531	861	1 082	1 472	1 862	2 239	2 616
Acquired Through Business Combinations Intangible Assets								19 732
Additions Other Than Through Business Combinations Property Plant Equipment				480		1 079		429
Amortisation Rate Used For Intangible Assets			5	5	5	5	5	5	5
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable			6 400	9 224	7 226	6 763	5 791	497	7 503
Creditors		17 431	7 525	10 184	13 241	8 835	7 726	7 529	9 089
Current Tax For Period		3 397	6 403	9 229	7 234	6 775	5 791	-5 344	7 503
Depreciation Rate Used For Property Plant Equipment			25			25	25	25	25
Fixed Assets	9 829	9 522	8 811	8 461	23 434	23 623	28 729	46 836	48 628
Increase From Amortisation Charge For Year Intangible Assets			500	500	500	500	500	1 487	1 486
Increase From Depreciation Charge For Year Property Plant Equipment			211	330	221	390	390	377	377
Intangible Assets		9 000	8 500	8 000	7 500	7 000	6 500	24 745	23 259
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	29 732	29 732
Investments					15 694	15 694	21 690	21 500	25 155
Investments Fixed Assets					15 694	15 694	21 690	21 500	25 155
Net Current Assets Liabilities	-9 503	-9 746	5 015	4 905	-448	11 934	20 124	2 662	9 648
Other Creditors			1 125	960	6 015	2 072	1 935	6 698	1 389
Other Investments Other Than Loans					15 694	15 694	21 690	21 500	25 155
Other Taxation Social Security Payable								334	197
Property Plant Equipment Gross Cost			842	1 322	1 322	2 401	2 401	2 830	2 830
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 397	6 403	9 229	7 234	6 775	5 791	-5 344	7 503
Total Assets Less Current Liabilities	326	-224	13 826	13 366	22 986	35 557	48 853	49 498	58 276
Creditors Due Within One Year Total Current Liabilities	26 555	17 431
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions		403
Tangible Fixed Assets Cost Or Valuation	439	842
Tangible Fixed Assets Depreciation	110	320
Tangible Fixed Assets Depreciation Charge For Period		210

Company staff

Alexander H.

Role: Director

Appointed: 23 January 2014

Latest update: 18 April 2024

People with significant control

Alexander H.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Housego Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

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