House & Co Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

House & Co Limited is officially located at Rochford at 16-18 West Street. You can search for the company by the postal code - SS4 1AJ. The company has been operating on the English market for thirteen years. This business is registered under the number 07636759 and its state is active. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. House & Co Ltd released its account information for the financial year up to Tuesday 31st May 2022. Its most recent annual confirmation statement was released on Wednesday 17th May 2023.

As the data suggests, the business was incorporated in 2011 and has been overseen by two directors.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares. Victoria H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	-6 369	-9 472

Balance Sheet
Cash Bank On Hand					51 671	65 477
Current Assets	158	568	1 289	2 315	62 171	81 682
Debtors					10 500	16 205
Net Assets Liabilities					17 717	63 600
Other Debtors					10 500	10 545
Property Plant Equipment					779	943
Cash Bank In Hand	158	568	373	2 315	51 671
Net Assets Liabilities Including Pension Asset Liability	-6 369	-9 472	-13 990	2 484	17 717
Tangible Fixed Assets	2 484	1 863	2 797	1 788	779
Stocks Inventory			916

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-6 379	-9 482	-14 000	2 474	17 707
Shareholder Funds	-6 369	-9 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 269	4 796
Additions Other Than Through Business Combinations Property Plant Equipment						691
Corporation Tax Payable					15 499	14 507
Creditors					45 233	19 025
Increase From Depreciation Charge For Year Property Plant Equipment						527
Net Current Assets Liabilities	-8 853	-11 335	-16 787	696	16 938	62 657
Other Creditors					22 677	4 518
Other Taxation Social Security Payable					7 057
Property Plant Equipment Gross Cost					5 048	5 739
Trade Debtors Trade Receivables						5 660
Capital Employed		-9 472	-13 990	2 484	17 717
Creditors Due Within One Year	9 011	11 903	18 076	1 619	45 233
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Fixed Assets	2 484	1 863
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	3 105		1 943
Tangible Fixed Assets Cost Or Valuation	3 105	3 105	5 048	5 048	5 048
Tangible Fixed Assets Depreciation	621	1 242	2 251	3 260	4 269
Tangible Fixed Assets Depreciation Charged In Period	621	621	1 009	1 009	1 009
Total Assets Less Current Liabilities	-6 369	-9 472

Company staff

Mark H.

Role: Director

Appointed: 01 August 2013

Latest update: 22 April 2024

Victoria H.

Role: Director

Appointed: 17 May 2011

Latest update: 22 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria H.

Notified on 1 May 2021

Nature of control:

1/2 or less of shares

Victoria H.

Notified on 6 April 2016

Ceased on 7 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015

House & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Victoria H.

People with significant control

Mark H.

Victoria H.

Victoria H.

Accounts Documents

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