Barbara Houghton Associates Limited in Dorking, RH5 5DY

Description

Data updated on: 01-11-2023

This Barbara Houghton Associates Limited firm has been operating in this business field for thirty six years, as it's been established in 1988. Registered under the number 02299329, Barbara Houghton Associates is categorised as a Private Limited Company located in Hallings Hatch Parkgate Road, Dorking RH5 5DY. The firm's SIC and NACE codes are 78109 - Other activities of employment placement agencies. 2022-03-31 is the last time company accounts were reported.

For the following business, the full extent of director's duties have so far been met by Barbara H. who was assigned to lead the company in 1992 in April. Since April 6, 1992 Oakwood Investments Limited, had been responsible for a variety of tasks within this business up to the moment of the resignation on July 31, 2006. Additionally a different director, including Doris C. quit in April 2011. In order to support the directors in their duties, this specific business has been utilizing the skills of Barbara H. as a secretary for the last thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-22	2014-03-22	2015-03-22	2016-03-22	2017-03-22	2018-03-22	2019-03-22	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	31 183	50 699	64 639	64 707

Balance Sheet
Cash Bank On Hand					137 287	165 798	264 527	320 858	197 676	184 868
Current Assets	42 013	69 798	127 147	171 165	225 800	360 048	349 589	347 016	243 260	223 837
Debtors	29 849	28 929	48 784	47 582	88 513	194 250	85 062	26 158	45 584	38 969
Property Plant Equipment					1 325	663
Cash Bank In Hand	12 164	40 869	78 363	123 583
Intangible Fixed Assets	1 744	832
Net Assets Liabilities Including Pension Asset Liability	31 183	50 699	64 639	64 707
Tangible Fixed Assets				1 988

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	21 183	40 699	54 639	54 707
Shareholder Funds	31 183	50 699	64 639	64 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 569	10 231	10 894	10 894	10 894
Average Number Employees During Period					4	4	4	7	7	7
Creditors					146 928	257 879	157 946	81 233	43 785	45 437
Fixed Assets	2 244	1 332	500	2 488	1 825	1 163	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						662	663
Investments Fixed Assets	500	500	500	500	500	500	500	500	500	500
Net Current Assets Liabilities	28 939	49 367	64 139	62 219	78 872	102 169	191 643	265 783	199 475	178 400
Property Plant Equipment Gross Cost					10 894	10 894	10 894	10 894	10 894
Total Assets Less Current Liabilities	31 183	50 699	64 639	64 707	80 697	103 332	192 143	266 283	199 975	178 900
Creditors Due Within One Year	13 074	20 431	63 008	108 946
Intangible Fixed Assets Aggregate Amortisation Impairment	157 500	158 412
Intangible Fixed Assets Amortisation Charged In Period		912
Intangible Fixed Assets Cost Or Valuation	159 244	159 244
Number Shares Allotted		10 000		10 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				2 651
Tangible Fixed Assets Cost Or Valuation			8 244	10 895
Tangible Fixed Assets Depreciation			8 244	8 907
Tangible Fixed Assets Depreciation Charged In Period				663

Company staff

Barbara H.

Role: Director

Appointed: 06 April 1992

Latest update: 27 March 2024

Barbara H.

Role: Secretary

Appointed: 15 July 1991

Latest update: 27 March 2024

People with significant control

Barbara H. is the individual who has control over this firm, owns over 3/4 of company shares.

Barbara H.

Notified on 1 July 2016

Nature of control:

over 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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-03-23
End Date For Period Covered By Report	2014-03-22
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2016-03-22
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	23 March 2017
End Date For Period Covered By Report	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	23 March 2018
End Date For Period Covered By Report	22 March 2019
Annual Accounts
Start Date For Period Covered By Report	23 March 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

Barbara Houghton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara H.

Barbara H.

Oakwood Investments Limited

Doris C.

People with significant control

Barbara H.

Accounts Documents

Company filings

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