Control House Limited in Elland, HX5 9AT

Description

Data updated on: 01-11-2023

Control House came into being in 2003 as a company enlisted under no 04824077, located at HX5 9AT Elland at Unit 2. This firm has been in business for twenty one years and its last known state is active. The enterprise's principal business activity number is 27120 which stands for Manufacture of electricity distribution and control apparatus. Control House Ltd reported its latest accounts for the period up to Friday 30th September 2022. The business latest confirmation statement was filed on Friday 7th July 2023.

On Wednesday 16th August 2017, the firm was seeking a Controls Engineer to fill a full time vacancy in the engeneering in Elland, Yorkshire. They offered a full time job with wage from £12.8 to £14.9 per hour.

There is a group of two directors overseeing this specific limited company at the moment, namely Claire S. and Paul S. who have been doing the directors obligations since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand					42 912	22 119
Current Assets	243 653	118 598	365 902	186 878	357 537	301 041	407 268	295 057	308 490	435 742	391 872	582 466
Debtors	132 411	87 360	248 983	137 711	274 841	177 431
Net Assets Liabilities					-79 771	-57 913	19 519	132 699	62 351	106 900	128 093	200 563
Other Debtors					426	426
Property Plant Equipment					9 959	9 740
Total Inventories					39 784	45 792
Cash Bank In Hand	371	284	60 384	3 676	42 912
Net Assets Liabilities Including Pension Asset Liability	-190 229	-324 477	-351 484	-90 343	-79 771
Stocks Inventory	110 871	30 954	56 535	45 491	39 784
Tangible Fixed Assets	17 788	13 627	17 807	8 825	9 959

Capital & Reserves
Called Up Share Capital	1	20 001	20 001	39 922	39 922
Profit Loss Account Reserve	-190 230	-344 478	-371 485	-376 347	-365 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					58 625	62 515
Additions Other Than Through Business Combinations Property Plant Equipment						3 671
Bank Borrowings					73 333	75 053
Bank Overdrafts					32 196	39 996
Creditors					336 311	75 053	61 444	92 557	218 217	234 794	223 776	383 231
Increase From Depreciation Charge For Year Property Plant Equipment						3 890
Net Current Assets Liabilities	-44 867	-64 750	16 905	-22 501	-16 397	7 402	70 254	141 985	153 834	176 786	151 643	199 235
Other Creditors					14 611	4 959
Property Plant Equipment Gross Cost					68 584	72 255
Taxation Social Security Payable					8 679	689
Total Assets Less Current Liabilities	-27 079	-51 123	34 712	-13 676	-6 438	17 140	80 963	225 256	280 568	341 694	351 869	437 031
Trade Creditors Trade Payables					128 403	142 899
Trade Debtors Trade Receivables					225 211	169 061
Average Number Employees During Period						7	7	7	7	7	6	6
Fixed Assets						9 738	10 709	83 271	126 734	164 908	200 226	237 796
Capital Employed	-190 229	-324 477	-351 484	-90 343	-79 771
Creditors Due After One Year	163 150	273 354	386 196	76 667	73 333
Creditors Due Within One Year	288 520	183 348	348 997	209 379	373 934
Number Shares Allotted		50 003	266 003	20 001	39 922
Number Shares Allotted Increase Decrease During Period		50 003	216 000	19 921
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	70 004	286 004	39 922	39 922
Share Premium Account				246 082	246 082
Tangible Fixed Assets Additions		690	10 329	2 258	5 396
Tangible Fixed Assets Cost Or Valuation	73 761	74 451	84 780	63 189	68 584
Tangible Fixed Assets Depreciation	55 973	60 824	66 973	54 364	58 625
Tangible Fixed Assets Depreciation Charged In Period		4 851	6 149	4 008	4 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 618
Tangible Fixed Assets Disposals				23 850
Value Shares Allotted Increase Decrease During Period		70 003	216 000	19 921

Company staff

Claire S.

Role: Director

Appointed: 20 June 2013

Latest update: 10 March 2024

Paul S.

Role: Director

Appointed: 07 July 2003

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Claire S.

Notified on 15 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 7 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 11 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 December 2014

Controls Engineer in Elland, posted on Wednesday 16th August 2017
Region / City	Yorkshire, Elland
Industry	Engineering sector
Salary	From £25000.00 to £29000.00 per year
Job type	full time

Controls Engineer in Elland, posted on Wednesday 16th August 2017

Region / City

Yorkshire, Elland

Industry

Engineering sector

Salary

From £25000.00 to £29000.00 per year

Job type

full time

Control House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Paul S.

Margaret F.

Claire S.

People with significant control

Claire S.

Paul S.

Accounts Documents

Jobs and Vacancies at Control House Ltd

Company filings

Filing category

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