Houserack Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

The moment this firm was established is 2014-11-11. Started under company registration number 09304808, this firm is registered as a Private Limited Company. You can contact the main office of the firm during office hours under the following location: Tml House 1a The Anchorage, PO12 1LY Gosport. The company currently known as Houserack Ltd was known as Finelawn Properties until 2016-01-18 when the business name was changed. The enterprise's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022/05/31 is the last time when account status updates were reported.

There's a team of two directors leading the firm at the current moment, including Lauren C. and James D. who have been carrying out the directors assignments since September 2022.

James D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Houserack Ltd 2016-01-18
Finelawn Properties Ltd 2014-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-364	4 460

Balance Sheet
Cash Bank On Hand		5 603	13 341	11 470	23 863	91 116	49 749	79 721	72 521
Current Assets	100	25 341	34 950	73 452	51 098	107 545	80 215	123 063	138 776
Debtors	100	19 738	21 609	59 997	18 352	14 477	25 899	34 582	59 385
Net Assets Liabilities		4 460	4 578	5 095	6 663	71 922	84 805	98 135	65 788
Other Debtors		15 082	15 164	55 603					1 050
Property Plant Equipment		646	1 203	158 541	175 741	277 050	303 863	289 179	535 226
Total Inventories				1 985	8 883	1 952	4 567	8 760	6 870
Cash Bank In Hand		5 603
Net Assets Liabilities Including Pension Asset Liability	-364	4 460
Tangible Fixed Assets		646

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-464	4 360
Shareholder Funds	-364	4 460

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	20 000	30 000	40 000	50 000	60 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment		216	616	1 915	6 184	11 235	18 149	13 364	17 285
Additions Other Than Through Business Combinations Intangible Assets			100 000
Additions Other Than Through Business Combinations Property Plant Equipment			957	158 947	22 997	14 599	48 789	2 829	249 968
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10	10
Average Number Employees During Period		1	3	4	4	4	4	6	6
Bank Borrowings Overdrafts					103 249	3 888	4 638	4 051	7 271
Corporation Tax Payable		4 610	6 924	747		209	8 641	3 750
Creditors		21 527	121 575	306 898	186 927	203 121	218 004	249 606	361 347
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				136	624	1 840	4 074	7 904
Disposals Property Plant Equipment				310	1 528	4 000	15 062	32 066
Fixed Assets		646	91 203	238 541	245 741	337 050	353 863	329 179	565 226
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			400	1 435	4 893	6 891	10 988	3 119	3 921
Intangible Assets			90 000	80 000	70 000	60 000	50 000	40 000	30 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-364	3 814	-86 625	-233 446	-135 829	-95 576	-137 789	-126 543	-222 571
Other Creditors		11 879	100 668	289 702	138 841	147 350	161 102	158 430	231 139
Other Taxation Social Security Payable		3 891	5 267	384	12 049	19 606	15 449	27 991	57 483
Property Plant Equipment Gross Cost		862	1 819	160 456	181 925	288 285	322 012	302 543	552 511
Taxation Including Deferred Taxation Balance Sheet Subtotal						18 195	18 195	20 051	20 051
Total Assets Less Current Liabilities	-364	4 460	4 578	5 095	109 912	241 474	216 074	202 636	342 655
Total Increase Decrease From Revaluations Property Plant Equipment						95 761		9 768
Trade Creditors Trade Payables		1 147	8 716	16 065	36 037	32 068	28 174	55 384	65 454
Trade Debtors Trade Receivables		4 656	6 445	4 394	18 352	14 477	25 899	34 582	58 335
Advances Credits Directors		10 903	150	1 001	4 579	5 092	7 620	10 125	129
Advances Credits Made In Period Directors		10 903	11 053	851	3 578	513	2 528	2 505
Creditors Due Within One Year	464	21 527
Tangible Fixed Assets Additions		862
Tangible Fixed Assets Cost Or Valuation		862
Tangible Fixed Assets Depreciation		216
Tangible Fixed Assets Depreciation Charged In Period		216
Amount Specific Advance Or Credit Directors		10 903

Company staff

Lauren C.

Role: Director

Appointed: 15 September 2022

Latest update: 15 April 2024

James D.

Role: Director

Appointed: 11 November 2014

Latest update: 15 April 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Houserack Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren C.

James D.

Osker H.

People with significant control

James D.

Accounts Documents

Company filings

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