Housden & Sjoholm Ltd in London, W1F 8QW

Description

Data updated on: 01-11-2023

Registered as 10283491 8 years ago, Housden & Sjoholm Ltd is a Private Limited Company. Its official mailing address is Fourth Floor, 27 Poland Street London. The company's registered with SIC code 74100 and their NACE code stands for specialised design activities. 2022-04-30 is the last time when company accounts were reported.

As mentioned in this particular firm's executives list, for 8 years there have been two directors: Thomas H. and Robin S..

Executives who control the firm include: Alexandra J. has substantial control or influence over the company. Robin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas H. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-04-30	2023-04-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	2	42 431	54 304	60 678	117 377	60 875	65 943	62 861
Current Assets	2	46 025	99 658	106 855	148 551	98 365	88 877	118 433
Debtors		3 594	45 354	46 177	31 174	37 490	22 934	55 572
Net Assets Liabilities	2	2 418	10 601	40 721	30 762	47 800	15 721	34 676
Other Debtors		2 200	2 832	26 316	18 429	19 126	20 009	23 314
Property Plant Equipment		9 676	10 504	21 223	11 709	1 415	727
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 416	5 649	15 645	25 951	36 245	36 933	20 783
Additions Other Than Through Business Combinations Property Plant Equipment		12 092	4 061
Average Number Employees During Period		2	3	4	4	4	4	4
Comprehensive Income Expense		22 415
Corporation Tax Payable		1 794	13 154
Creditors		53 283	98 324	86 485	50 000	51 980	73 883	90 084
Depreciation Rate Used For Property Plant Equipment		20	20
Dividends Paid		20 000
Income Expense Recognised Directly In Equity	2	-19 999
Increase From Depreciation Charge For Year Property Plant Equipment		2 416	3 233	9 996	10 306	10 294	688	96
Issue Equity Instruments	2	1
Net Current Assets Liabilities	2	-7 258	1 334	20 370	69 417	46 385	14 994	28 349
Other Creditors		48 585	75 047	72 728	71 841	47 800	60 526	66 672
Other Taxation Social Security Payable		2 904	23 277	11 104	7 293	4 180	13 357	23 412
Profit Loss		22 415
Property Plant Equipment Gross Cost		12 092	16 153	36 868	37 660	37 660	37 660	12 000
Provisions For Liabilities Balance Sheet Subtotal			1 237	872	364			1 110
Total Assets Less Current Liabilities	2	2 418	11 838	41 593	81 126	47 800	15 721	35 786
Trade Debtors Trade Receivables		1 394	42 522	19 861	12 745	18 364	2 925	32 258
Total Additions Including From Business Combinations Property Plant Equipment				20 715	792			7 550
Trade Creditors Trade Payables				2 653
Bank Borrowings Overdrafts					50 000
Number Shares Allotted	200
Par Value Share	0
Share Capital Allotted Called Up Paid	2

Company staff

Thomas H.

Role: Director

Appointed: 18 July 2016

Latest update: 5 March 2024

Robin S.

Role: Director

Appointed: 18 July 2016

Latest update: 5 March 2024

People with significant control

Alexandra J.

Notified on 6 May 2017

Nature of control:

substantial control or influence

Robin S.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas H.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline S.

Notified on 6 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-07-18
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Housden & Sjoholm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Robin S.

People with significant control

Alexandra J.

Robin S.

Thomas H.

Caroline S.

Accounts Documents

Company filings

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