House Of Dreams Limited in Poole, BH13 6JR

Description

Data updated on: 01-11-2023

House Of Dreams is a firm registered at BH13 6JR Poole at Flat 2 Chatsworth. This business has been in existence since 1995 and is registered under the identification number 03023729. This business has been on the UK market for 29 years now and its current status is active. This firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Fri, 30th Jun 2023 is the last time account status updates were reported.

On August 21, 2015, the company was searching for a General Factory Worker/Driver to fill a part time vacancy in Paignton, South West. While sending your application include reference number 13302751.

Gregory C. and Cindy C. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since July 2002. To find professional help with legal documentation, the business has been utilizing the expertise of Gregory C. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	541 641	531 982	474 819	447 043

Balance Sheet
Current Assets	425 030	466 339	417 161	406 530	437 214	401 833	358 399	374 124	381 054	322 093	215 752	59 945
Net Assets Liabilities				447 043	422 352	447 196	461 883	491 862	380 907	206 823	130 229	55 529
Net Assets Liabilities Including Pension Asset Liability	541 641	531 982	474 819	447 043
Cash Bank In Hand	74 611	157 152
Debtors	266 519	255 887
Stocks Inventory	83 900	53 300
Tangible Fixed Assets	7 312	10 072

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	541 639	531 980
Shareholder Funds	541 641	531 982	474 819	447 043

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 200	2 250	2 450	2 450	2 450	2 450	1 600	1 140
Average Number Employees During Period								3	2	2	2	2
Creditors				267 481	283 389	128 822	69 818	55 313	2 025	113 670	84 383	4 416
Fixed Assets	307 312	310 072	307 996	306 797	270 777	176 635	175 752	175 501	4 328
Net Current Assets Liabilities	235 791	223 924	167 747	142 446	153 825	273 011	288 581	318 811	379 029	208 423	131 369	55 529
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 631	3 397
Total Assets Less Current Liabilities	543 103	533 996	475 743	449 243	424 602	449 646	464 333	494 312	383 357	208 423	131 369	55 529
Accruals Deferred Income			330	2 200
Creditors Due Within One Year	189 239	242 415	253 045	267 481
Profit Loss For Period			-17 163	-2 316
Investments Fixed Assets	300 000	300 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	1 462	2 014
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 706
Tangible Fixed Assets Cost Or Valuation	21 615	26 321
Tangible Fixed Assets Depreciation	14 303	16 249
Tangible Fixed Assets Depreciation Charged In Period		1 946

Company staff

Gregory C.

Role: Director

Appointed: 23 July 2002

Latest update: 9 January 2024

Gregory C.

Role: Secretary

Appointed: 04 March 2000

Latest update: 9 January 2024

Cindy C.

Role: Director

Appointed: 20 February 1995

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Gregory C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cindy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gregory C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cindy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	2016-07-31

General Factory Worker/Driver in Paignton, posted on Friday 21st August 2015
Region / City	South West, Paignton
Industry	Uncategorised manufacturing services
Job type	part time (less than 30 hours)
Job contact info	SHIRLEY PEARCE
Job reference code	13302751

General Factory Worker/Driver in Paignton, posted on Friday 21st August 2015

Region / City

South West, Paignton

Industry

Uncategorised manufacturing services

Job type

part time (less than 30 hours)

Job contact info

SHIRLEY PEARCE

Job reference code

13302751

House Of Dreams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory C.

Gregory C.

Cindy C.

Swift Incorporations Limited

Keri C.

People with significant control

Gregory C.

Cindy C.

Accounts Documents

Jobs and Vacancies at House Of Dreams Ltd

Company filings

Filing category

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