G. Housley (heywood) Limited in Lancashire, OL10 4NR

Description

Data updated on: 01-11-2023

G. Housley (heywood) Limited can be contacted at Lancashire at 61 York Street. You can look up the firm by its postal code - OL10 4NR. The enterprise has been in business on the UK market for fifty two years. The company is registered under the number 01059525 and their official state is active. The firm's principal business activity number is 47540 and their NACE code stands for Retail sale of electrical household appliances in specialised stores. The firm's latest accounts were submitted for the period up to 30th June 2022 and the most current confirmation statement was filed on 19th November 2022.

Within the following business, the full range of director's responsibilities have so far been performed by Maureen H. who was chosen to lead the company in 1991. That business had been presided over by Gerard H. till August 2012. In order to support the directors in their duties, this business has been using the skills of Maureen H. as a secretary.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	27 849	17 473	14 442	28 694

Balance Sheet
Cash Bank On Hand								41 216	16 810	7 130	978
Current Assets	94 351	98 493	111 305	81 923	84 300	140 486	142 747	211 057	224 598	237 695	230 723
Debtors	87 594	91 736	104 765	75 623	72 000	129 486	131 747	165 841	203 788	227 065	226 245
Net Assets Liabilities				28 694	59 807	46 116	44 549	79 858	114 714	127 449	135 135
Other Debtors				32 000	32 000	32 000	32 000	32 000	32 000	32 000	32 000
Total Inventories				6 300	12 300	11 000	11 000	4 000	4 000	3 500
Cash Bank In Hand	7	7	190
Net Assets Liabilities Including Pension Asset Liability	27 849	17 473
Stocks Inventory	6 750	6 750	6 350	6 300
Tangible Fixed Assets	214	111

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	27 847	17 471	14 440	28 692
Shareholder Funds	27 849	17 473	14 442	28 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 173	16 173	16 173	16 173	16 173	16 173	16 173	7 878
Average Number Employees During Period							1	1	2	2	2
Bank Borrowings Overdrafts				11 401	11 905	6 417	3 500	3 500	5 222	5 222	5 222
Corporation Tax Payable									2 585	5 598	4 855
Creditors				30 810	122	60 857	63 040	104 181	84 344	77 020	70 572
Net Current Assets Liabilities	74 660	63 107		59 504	59 929	106 973	107 589	184 039	199 058	204 469	205 707
Number Shares Issued Fully Paid					2	2
Other Creditors				30 810	122	54 440	59 540	104 181	84 344	77 020	70 572
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 295
Other Disposals Property Plant Equipment											8 295
Other Taxation Social Security Payable				144	121	261	3 423	385	383	329	634
Par Value Share				1	1	1
Property Plant Equipment Gross Cost				16 173	16 173	16 173	16 173	16 173	16 173	16 173	7 878
Trade Creditors Trade Payables				9 253	10 696	12 400	10 829	16 791	11 970	16 526	8 934
Trade Debtors Trade Receivables				43 622	40 000	97 486	99 747	133 841	171 788	195 065	194 245
Creditors Due After One Year	47 025	45 745	57 785	30 811
Creditors Due Within One Year	19 691	35 386	39 078	22 418
Number Shares Allotted				2
Fixed Assets	214	111
Tangible Fixed Assets Cost Or Valuation	16 173	16 173
Tangible Fixed Assets Depreciation	15 959	16 062
Tangible Fixed Assets Depreciation Charged In Period		103
Total Assets Less Current Liabilities	74 874	63 218	72 227	59 505
Amount Specific Advance Or Credit Directors	47 025	45 745
Share Capital Allotted Called Up Paid			2	2

Company staff

Maureen H.

Role: Secretary

Latest update: 21 March 2024

Maureen H.

Role: Director

Appointed: 31 December 1991

Latest update: 21 March 2024

People with significant control

Maureen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

G. Housley (heywood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen H.

Maureen H.

Gerard H.

People with significant control

Maureen H.

Accounts Documents

Company filings

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