Haus Homes Estates Ltd in Sheffield, S3 8PT

Description

Data updated on: 01-11-2023

Haus Homes Estates Ltd could be gotten hold of in West Bar House, 137 West Bar in Sheffield. The firm postal code is S3 8PT. Haus Homes Estates has been present on the British market since the company was established on 2016-12-20. The firm Companies House Reg No. is 10533427. The enterprise's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. The firm's latest accounts provide detailed information about the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-19.

Currently, the directors chosen by this limited company include: Heather S. arranged to perform management duties in 2017 in March, Ian A. arranged to perform management duties on 2016-12-20 and David V. arranged to perform management duties in 2016 in December.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-5 273

Balance Sheet
Cash Bank On Hand		218 199	223 151	309 200	480 470	311 834	307 518
Current Assets	135 237	247 480	441 466	371 955	535 533	378 761	466 286
Debtors		31 469	218 315	62 755	55 063	66 927	158 768
Net Assets Liabilities	5 273	112 191	97 602	291 821	407 896	288 450	285 391
Other Debtors			93 209	1 047
Property Plant Equipment		9 298	4 710	112 972	83 439	71 450	53 027
Net Assets Liabilities Including Pension Asset Liability	-5 273

Capital & Reserves
Shareholder Funds	-5 273

Other Financial Data
Accrued Liabilities Deferred Income		4 750	6 912	19 819	40 885	30 725	51 856
Accumulated Depreciation Impairment Property Plant Equipment		7 863	13 114	42 806	72 339	97 206	115 629
Amounts Owed By Group Undertakings						14 990
Amounts Owed To Group Undertakings					10		35 010
Average Number Employees During Period			11	14	19	19	18
Corporation Tax Payable		42 494	58 162	42 821	110 894	58 732	84 980
Creditors	156 012	146 775	347 674	171 606	199 086	151 771	225 032
Fixed Assets	10 415	9 298		112 972	83 449	71 460	53 037
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 950	1 950	112 500	87 500	123 856	111 434
Increase From Depreciation Charge For Year Property Plant Equipment			5 251	29 692	29 533	24 867	18 423
Investments Fixed Assets					10	10	10
Investments In Group Undertakings Participating Interests					10	10	10
Net Current Assets Liabilities	-15 688	102 893	93 792	200 349	336 447	226 990	241 254
Number Shares Issued Fully Paid			10
Other Creditors		68 704	225 910	39 604	464	464	464
Other Taxation Social Security Payable		27 583	48 560	50 741	40 674	46 673	45 170
Par Value Share			1
Prepayments Accrued Income		2 188	63 906	3 000	3 083	11 305	66 267
Property Plant Equipment Gross Cost		17 161	17 824	155 778	155 778	168 656
Provisions For Liabilities Balance Sheet Subtotal		1 800	900	21 500	12 000	10 000	8 900
Total Additions Including From Business Combinations Property Plant Equipment			663	137 954		12 878
Total Assets Less Current Liabilities	-5 273	112 191	98 502	313 321	419 896	298 450	294 291
Trade Creditors Trade Payables		3 244	8 130	18 621	6 159	15 177	7 552
Trade Debtors Trade Receivables		29 281	61 200	58 708	51 980	40 632	92 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 087	2 188
Creditors Due Within One Year	156 012

Company staff

Heather S.

Role: Director

Appointed: 01 March 2017

Latest update: 20 March 2024

Ian A.

Role: Director

Appointed: 20 December 2016

Latest update: 20 March 2024

David V.

Role: Director

Appointed: 20 December 2016

Latest update: 20 March 2024

People with significant control

David V.

Notified on 20 December 2016

Ceased on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian A.

Notified on 20 December 2016

Ceased on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-12-20
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Haus Homes Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Ian A.

David V.

People with significant control

David V.

Ian A.

Accounts Documents

Company filings

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