Housestyle Agencies Limited in Warrington, WA5 3DJ

Description

Data updated on: 01-11-2023

Housestyle Agencies is a firm with it's headquarters at WA5 3DJ Warrington at 2 Airedale Close. This company was established in 2009 and is registered as reg. no. 07112425. This company has been on the British market for fifteen years now and company last known status is active. This company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Housestyle Agencies Ltd reported its account information for the period up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Fri, 23rd Dec 2022.

According to the latest data, there seems to be a single managing director in the company: Robert C. (since 2009-12-23). That company had been overseen by Ian S. until 2023.

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-18 316	8 206	-3 601	16 892	29 190	40 965

Balance Sheet
Cash Bank On Hand						13 057	22 391	9	2 279	213	274	166	82
Current Assets	2 228	13 419	17 563	39 407	59 979	74 821	62 416	60 729	46 683	213
Debtors	0	10 500	9 206	4 999	7 995	16 619	29 135	16 191	22 157
Net Assets Liabilities							-4 966	-13 467	-58 112	-80 545	-81 284	-81 417	-41 796
Other Debtors									609
Property Plant Equipment						207	169	144	122
Total Inventories						45 145	10 890	44 529	22 247
Cash Bank In Hand	2 228	2 919	8 357	34 408	25 764	13 057
Stocks Inventory					26 220	45 145
Tangible Fixed Assets	307	204	102	497	283	207
Net Assets Liabilities Including Pension Asset Liability	-18 316	8 206

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 318	8 204	-3 603	16 890	29 188	40 963
Shareholder Funds	-18 316	8 206	-3 601	16 892	29 190	40 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						818	856	881	903	1 025	1 025
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Overdrafts							15 904	9 277	18 699
Creditors						34 063	67 551	74 340	104 917	80 758	81 558	81 583	41 878
Increase From Depreciation Charge For Year Property Plant Equipment							38	25		122
Net Current Assets Liabilities	-18 623	8 002	-3 703	16 395	28 907	40 758	-5 135	-13 611	-58 234	-80 545	-81 284	-81 417	-41 796
Other Creditors							1 501	1 215	11 215	10 575	10 375		745
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 025
Other Disposals Property Plant Equipment												1 025
Property Plant Equipment Gross Cost						1 025	1 025	1 025	1 025	1 025	1 025
Taxation Social Security Payable							4 929	2 201
Trade Creditors Trade Payables								9 144	13 500				50
Trade Debtors Trade Receivables						12 896	29 135	16 191	21 548
Accrued Liabilities						1 501	1 501
Bank Borrowings Overdrafts						11 009	15 904
Corporation Tax Payable						10 177
Creditors Due Within One Year		5 417	21 266	23 012	31 072	34 063
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Recoverable Value-added Tax						3 723
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				615
Tangible Fixed Assets Cost Or Valuation	410	410	410	1 025	1 025
Tangible Fixed Assets Depreciation	103	206	308	528	742	818
Tangible Fixed Assets Depreciation Charged In Period			102	220	214	76
Total Assets Less Current Liabilities	-18 316	8 206	-3 601	16 892	29 190	40 965	-4 966
Advances Credits Directors			698	4 999	6 483	10 076
Advances Credits Made In Period Directors				4 999	1 995
Advances Credits Repaid In Period Directors				9 756	6 221
Creditors Due Within One Year Total Current Liabilities	20 851	5 417
Fixed Assets	307	204
Tangible Fixed Assets Depreciation Charge For Period		103

Company staff

Robert C.

Role: Director

Appointed: 23 December 2009

Latest update: 15 February 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian S.

Notified on 6 April 2016

Ceased on 30 November 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 15 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	15 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 21 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	21 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Housestyle Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Ian S.

Ian S.

People with significant control

Robert C.

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Housestyle Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Ian S.

Ian S.

People with significant control

Robert C.

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016