Houlding Homestead Limited in Maldon, CM9 8TX

Description

Data updated on: 09-10-2023

Registered with number 09295282 10 years ago, Houlding Homestead Limited had been a private limited company until 2023-08-22 - the time it was formally closed. Its last known office address was 4 Festival Gardens, Tolleshunt D'arcy Maldon.

As mentioned in this specific enterprise's register, there were two directors: Richard H. and Suzanne H..

Suzanne H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	167	2 990

Balance Sheet
Current Assets	10 975	24 436	21 575	18 491	21 195	81 801	110 222	10 275
Net Assets Liabilities		2 990	-771	-12 344	-26 259	-5 524	5 702	233
Cash Bank In Hand	3 725
Debtors	4 000
Net Assets Liabilities Including Pension Asset Liability	167	2 990
Stocks Inventory	3 250
Tangible Fixed Assets	23 784

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	67
Shareholder Funds	167	2 990

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 335
Average Number Employees During Period					24	17	15	11
Creditors		44 778	45 324	51 510	67 654	48 242	82 374	10 042
Fixed Assets	23 784	23 332	22 978	20 675	18 000	15 720	14 520
Net Current Assets Liabilities	-23 617	-20 342	-23 749	-33 019	-44 259	33 759	27 848	233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 200	200
Total Assets Less Current Liabilities	167	2 990	-771	-12 344	-26 259	49 479	42 368	233
Capital Employed	167
Creditors Due Within One Year	34 592	44 778
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	26 932
Tangible Fixed Assets Cost Or Valuation	26 932
Tangible Fixed Assets Depreciation	3 148
Tangible Fixed Assets Depreciation Charged In Period	3 148
Value Shares Allotted Increase Decrease During Period	100

Company staff

Richard H.

Role: Director

Appointed: 04 November 2014

Latest update: 3 April 2023

Suzanne H.

Role: Director

Appointed: 04 November 2014

Latest update: 3 April 2023

People with significant control

Suzanne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Houlding Homestead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Suzanne H.

People with significant control

Suzanne H.

Accounts Documents

Company filings

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