House Interim Management Limited in Surrey, GU24 8AA

Description

Data updated on: 01-11-2023

House Interim Management Limited can be reached at Surrey at 60 High Street. Anyone can look up this business by its zip code - GU24 8AA. This enterprise has been operating on the British market for 17 years. The firm is registered under the number 06399698 and their last known status is active. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The company's latest financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 16th Oct 2023.

Andrew H. is the firm's only director, that was assigned to lead the company in 2007. To support the directors in their duties, this firm has been utilizing the expertise of Jacqueline H. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Jacqueline H. owns 1/2 or less of company shares. Andrew H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 617	43 400	5 850	18 948	18 772	199

Balance Sheet
Cash Bank In Hand	65 026	49 936	8 560	28 267	44 719	17 014
Current Assets	94 002	86 468	42 746	48 222	62 734	33 454	36 474	37 839	33 765	22 033	29 297	31 529
Debtors	28 976	36 532	34 186	19 955	18 015	16 440
Net Assets Liabilities									2 728	-16 944	-6 863	71
Tangible Fixed Assets	4 823	4 147	1 762	1 308	1 676	965

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	45 614	43 397	5 847	18 945	18 769	196
Shareholder Funds	45 617	43 400	5 850	18 948	18 772	199

Other Financial Data
Amount Specific Advance Or Credit Directors						3 346	6 079
Amount Specific Advance Or Credit Made In Period Directors						3 346	10 092
Amount Specific Advance Or Credit Repaid In Period Directors							7 359	6 079
Average Number Employees During Period							2	2	2	2	2	2
Creditors						34 220	38 976	36 689	33 975	21 875	23 306	24 874
Creditors Due Within One Year	53 208	47 215	38 658	30 582	45 638	34 220
Debtors Due After One Year	-4 935	-4 935	-5 438	-5 438
Debtors Due Within One Year					18 015	16 440
Depreciation Amortisation Impairment Expense						710	1 863
Fixed Assets						965	2 563	3 128	2 938	3 634	2 979	4 249
Net Current Assets Liabilities	40 794	39 253	4 088	17 640	17 096	-766	-2 502	1 150	-210	1 297	5 991	6 655
Number Shares Allotted		3	3	3	3	3
Other Creditors Due Within One Year					6 585	7 515
Other Operating Expenses Format2						8 981	8 913
Other Operating Income Format2						6 333	2 877
Par Value Share		1	1	1	1	1
Profit Loss						57 227	86 362
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Staff Costs Employee Benefits Expense						35 299	49 126
Tangible Fixed Assets Additions		1 712
Tangible Fixed Assets Cost Or Valuation	10 484	12 196	12 196	12 832	10 602	4 789
Tangible Fixed Assets Depreciation	5 661	8 049	10 434	11 524	8 926	3 824
Tangible Fixed Assets Depreciation Charged In Period		2 388				711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 813
Tangible Fixed Assets Disposals						5 813
Taxation Social Security Due Within One Year					39 053	26 705
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 791	20 963
Total Assets Less Current Liabilities	45 617	43 400	5 850	18 948	18 772	199	61	4 278	2 728	4 931	8 970	10 904
Turnover Revenue						110 675	164 350
Advances Credits Directors	18 054	14 730	16 742	355		3 346
Advances Credits Made In Period Directors		14 730	9 148
Advances Credits Repaid In Period Directors	240	18 054	7 136	16 387	355

Company staff

Andrew H.

Role: Director

Appointed: 16 October 2007

Latest update: 25 March 2024

Jacqueline H.

Role: Secretary

Appointed: 16 October 2007

Latest update: 25 March 2024

People with significant control

Jacqueline H.

Notified on 1 October 2021

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	23 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015
Annual Accounts 6 October 2017
Date Approval Accounts	6 October 2017

House Interim Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Jacqueline H.

People with significant control

Jacqueline H.

Andrew H.

Accounts Documents

Company filings

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