Hounsell Design Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Hounsell Design came into being in 2006 as a company enlisted under no 05671671, located at BR1 3QD Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. It has been in business for eighteen years and its current status is active. This firm's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2023-04-30 is the last time when the company accounts were filed.

With regards to this firm, all of director's tasks have so far been met by Paul J. who was assigned this position in 2006. To support the directors in their duties, this specific firm has been utilizing the skills of George C. as a secretary since 2006.

Paul J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 695	15 502	12 142	2 596	734	837

Balance Sheet
Cash Bank On Hand						16 352	15 771	17 252	13 775	28 067	29 857	36 429	38 658
Current Assets	17 845	19 582	42 920	27 541	20 325		15 771	17 342	14 060	28 067	32 109	36 429	40 023
Debtors		0	4 782					90	285		2 252		1 365
Net Assets Liabilities						837	1 095	1 162	207	10 363	11 862	21 213	26 795
Other Debtors								90	285		2 252
Property Plant Equipment						469	235
Cash Bank In Hand	17 845	19 582	38 138	26 019	20 325	16 352
Stocks Inventory				1 522
Tangible Fixed Assets				939	704	469
Net Assets Liabilities Including Pension Asset Liability	9 695	15 502	12 142

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 694	15 501	12 141	2 595	733	836
Shareholder Funds	9 695	15 502	12 142	2 596	734	837

Other Financial Data
Accrued Liabilities							1 440	2 880	1 440	1 476	1 513	1 550	1 586
Accumulated Depreciation Impairment Property Plant Equipment						705	939	1 174	1 174	1 174	1 174	1 174	1 174
Amounts Owed To Related Parties						11 699	10 613
Average Number Employees During Period							1	1	1	1	1	1
Creditors						15 984	14 911	16 180	13 853	17 704	20 247	15 216	13 228
Increase From Depreciation Charge For Year Property Plant Equipment							234	235
Net Current Assets Liabilities	9 695	15 502	12 142	1 657	30	368	861	1 162
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors						4 284	4 298	13 027	12 164	10 925	16 973	8 590	8 222
Par Value Share				1	1	1				1	1		1
Prepayments													1 365
Property Plant Equipment Gross Cost						1 174	1 174	1 174	1 174	1 174	1 174	1 174	1 174
Taxation Social Security Payable								273	249	402	396	5 076	3 420
Trade Creditors Trade Payables						1					1 365
Director Remuneration							17 384	17 220	17 065	20 153
Creditors Due Within One Year			30 778	25 884	20 295	15 984
Number Shares Allotted				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				1 174
Tangible Fixed Assets Cost Or Valuation				1 174	1 174
Tangible Fixed Assets Depreciation				235	470	705
Tangible Fixed Assets Depreciation Charged In Period				235	235	235
Total Assets Less Current Liabilities	9 695	15 502	12 142	2 596	734	837
Creditors Due Within One Year Total Current Liabilities	8 150	4 080	30 778

Company staff

George C.

Role: Secretary

Appointed: 11 January 2006

Latest update: 16 January 2024

Paul J.

Role: Director

Appointed: 11 January 2006

Latest update: 16 January 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 June 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Hounsell Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Paul J.

Swift Incorporations Limited

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hounsell Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Paul J.

Swift Incorporations Limited

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016