Happy House Rental Ltd in Lincoln, LN2 4US

Description

Data updated on: 01-11-2023

Happy House Rental Ltd is established as Private Limited Company, located in Greetwell Place, Lime Kiln Way, Lincoln. It's post code is LN2 4US. This firm 's been eight years in the UK. The Companies House Reg No. is 10518144. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest filed accounts documents detail the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-10-29.

Within this company, a variety of director's responsibilities up till now have been done by Peter J. and Lynne J.. Out of these two individuals, Peter J. has been with the company for the longest period of time, having been a part of company's Management Board since 2016-12-09.

Executives who have control over the firm are as follows: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	50 023	19 762	273 571	56 273	107 644	50	138 474
Current Assets		19 762	303 571	116 273	152 644	37 250	168 554
Debtors			30 000	60 000	45 000	37 200	30 080
Net Assets Liabilities	88 112	166 988	219 395	241 325	252 961	309 971	368 352
Other Debtors			30 000	60 000	45 000	37 200	30 080
Property Plant Equipment	25 380	20 304	16 243	12 994	10 396	8 299	6 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 345	11 421	15 482	18 731	21 329	23 426	25 086
Additions Other Than Through Business Combinations Investment Property Fair Value Model	277 188	591 148				393 028	32 487
Average Number Employees During Period	3	2	2	2	2	2	2
Bank Borrowings		250 582	228 375	206 081	218 201	155 279	131 687
Bank Borrowings Overdrafts		227 590	204 844	180 327	186 988	129 343	105 117
Creditors	212 794	419 168	374 210	180 327	186 988	129 343	347 167
Disposals Investment Property Fair Value Model			277 188				425 515
Fixed Assets	302 568	888 640	607 391	604 142	601 544	992 475	597 787
Increase From Depreciation Charge For Year Property Plant Equipment	6 345	5 076	4 061	3 249	2 598	2 097	1 660
Investment Property	277 188	868 336	591 148	591 148	591 148	984 176	591 148
Investment Property Fair Value Model	277 188	868 336	591 148	591 148	591 148	984 176	591 148
Net Current Assets Liabilities	3 160	-299 032	-11 024	-180 021	-159 621	-551 584	119 202
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	333	333	333	333	333	333	333
Number Shares Issued Specific Share Issue	333
Other Creditors	212 794	191 578	169 366	261 040	268 475	539 060	242 050
Other Taxation Social Security Payable	24 719	26 820	14 619	8 638	12 577	22 978	21 107
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	31 725	31 725	31 725	31 725	31 725	31 725
Provisions For Liabilities Balance Sheet Subtotal	4 822	3 452	2 762	2 469	1 974	1 577	1 470
Total Additions Including From Business Combinations Property Plant Equipment	31 725
Total Assets Less Current Liabilities	305 728	589 608	596 367	424 121	441 923	440 891	716 989
Trade Creditors Trade Payables			594	862

Company staff

Peter J.

Role: Director

Appointed: 09 December 2016

Latest update: 28 March 2024

Lynne J.

Role: Director

Appointed: 09 December 2016

Latest update: 28 March 2024

People with significant control

Peter J.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne J.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dorothy L.

Notified on 9 December 2016

Ceased on 22 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	09 December 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Happy House Rental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Lynne J.

People with significant control

Peter J.

Lynne J.

Dorothy L.

Accounts Documents

Company filings

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