Housden & Co. Ltd in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

Housden & Co. Ltd with Companies House Reg No. 05930924 has been in this business field for eighteen years. This Private Limited Company is officially located at Sullivan Court Wessex Business Park, Wessex Way, Colden Common, Winchester and company's area code is SO21 1WP. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time the company accounts were reported.

In order to satisfy their clientele, the following business is constantly developed by a unit of two directors who are Philip H. and Karen H.. Their work been of crucial use to the business since September 2006. What is more, the managing director's duties are often assisted with by a secretary - Karen H., who was officially appointed by the business on 2006-09-11.

Executives who have control over the firm are as follows: Philip H. owns over 1/2 to 3/4 of company shares . Karen H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	151 831	165 520	176 444	138 714	112 749	136 330

Balance Sheet
Current Assets	190 792	196 610	204 324	95 790	64 187	85 861	61 875	174 190	222 824	225 758	180 142	127 302
Net Assets Liabilities						136 330	135 163	210 490	223 833	136 039	116 388	77 223
Cash Bank In Hand	129 954	145 570	144 741	147 688	24 503
Debtors	60 838	38 097	59 583	48 102	39 684
Net Assets Liabilities Including Pension Asset Liability	151 831	165 520	176 444	138 714	112 749	136 330
Tangible Fixed Assets	245	1 141	764	512	343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	151 731	165 420	176 344	138 614	112 649
Shareholder Funds	151 831	165 520	176 444	138 714	112 749	136 330

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 110	6 560	7 073	8 229	200	200	600
Average Number Employees During Period								4	4	4	3	3
Creditors						53 188	30 018	69 702	50 912	40 353	19 143	15 008
Fixed Assets	245	1 141	764	100 512	103 511	106 771	109 866	113 075	58 871	630	76	369
Net Current Assets Liabilities	151 586	164 379	175 680	38 202	9 238	32 669	31 857	104 488	173 191	185 609	160 999	112 294
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 279	204
Total Assets Less Current Liabilities	151 831	165 520	176 444	138 714	112 749	139 440	141 723	217 563	232 062	186 239	161 075	112 663
Advances Credits Directors								169	19 565	252	336	724
Advances Credits Made In Period Directors								169	19 734	19 817	84	388
Accruals Deferred Income					6 908	3 110
Creditors Due Within One Year	39 206	32 231	28 644	57 588	48 041	53 192
Investments Fixed Assets				100 000	103 168
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		1 458
Tangible Fixed Assets Cost Or Valuation	1 208	2 666	2 666	2 666	2 666
Tangible Fixed Assets Depreciation	963	1 525	1 902	2 154	2 323
Tangible Fixed Assets Depreciation Charged In Period		562	377	252	169

Company staff

Philip H.

Role: Director

Appointed: 11 September 2006

Latest update: 23 March 2024

Karen H.

Role: Secretary

Appointed: 11 September 2006

Latest update: 23 March 2024

Karen H.

Role: Director

Appointed: 11 September 2006

Latest update: 23 March 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 November 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Housden & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Karen H.

Karen H.

Daniel D.

D & D Secretarial Ltd

People with significant control

Philip H.

Karen H.

Accounts Documents

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