House Service Ltd in Hornchurch, RM12 4RZ

Description

Data updated on: 01-11-2023

Started with Reg No. 09893040 nine years ago, House Service Ltd is categorised as a Private Limited Company. Its actual office address is 185 Elm Park Avenue, Hornchurch. This firm's Standard Industrial Classification Code is 43310 and has the NACE code: Plastering. Its latest accounts were submitted for the period up to 2022-11-26 and the latest confirmation statement was released on 2022-11-26.

This company has a solitary managing director at the current moment controlling this specific company, namely Daniel F. who's been doing the director's obligations since 2015-11-27.

Daniel F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-26	2021-11-26	2022-11-26	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 730

Balance Sheet
Cash Bank On Hand					65 829	2 274	1 191	1 191	482
Current Assets	2 730	780	8 570	6 158	9 447	21 128	25 208	25 208	33 604
Debtors					11 262	18 854	24 017	24 017	33 122
Net Assets Liabilities	1 384	780	8 570	6 158	24 546	30 225	30 305	30 305	34 022
Other Debtors					11 262	18 854	24 017	24 017	14 507
Property Plant Equipment						12 345	6 069	6 069	4 360
Net Assets Liabilities Including Pension Asset Liability	2 730

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 730
Shareholder Funds	2 730

Other Financial Data
Version Production Software									2 023
Accrued Liabilities								501	500
Accrued Liabilities Deferred Income							501
Accumulated Depreciation Impairment Property Plant Equipment						3 087	2 477	2 477	4 186
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts					50 000	3 248
Corporation Tax Payable					1 795
Creditors				1 445	52 545	3 248	972	972	3 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 319
Disposals Property Plant Equipment							-11 593
Fixed Assets						12 345	6 069
Increase Decrease In Depreciation Impairment Property Plant Equipment						768	1 709
Increase From Depreciation Charge For Year Property Plant Equipment						3 087	1 709		1 709
Net Current Assets Liabilities	2 730	780	6 942	6 158	7 653	17 880	24 236	24 236	29 662
Nominal Value Allotted Share Capital								1	1
Number Shares Allotted									1
Other Creditors					750				1 500
Other Operating Expenses Format2	19 666	10 760
Par Value Share									1
Profit Loss	1 384	780
Property Plant Equipment Gross Cost						15 432	8 546	8 546	8 546
Staff Costs Employee Benefits Expense	11 625	35 442
Taxation Social Security Payable							471	471	1 942
Tax Tax Credit On Profit Or Loss On Ordinary Activities	346	195
Total Additions Including From Business Combinations Property Plant Equipment						15 432	4 707
Total Assets Less Current Liabilities	2 730	780	8 570	6 158	7 653	30 225	30 305
Turnover Revenue	33 021	47 177
Other Operating Charges Format2	19 666
Profit Loss For Period	1 730
Staff Costs	11 625
Turnover Gross Operating Revenue	33 021

Company staff

Daniel F.

Role: Secretary

Appointed: 27 November 2015

Latest update: 16 April 2024

Daniel F.

Role: Director

Appointed: 27 November 2015

Latest update: 16 April 2024

People with significant control

Daniel F.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 August 2024
Account last made up date	26 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-11-27
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	26 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	26 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	26 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	26 November 2020

House Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

Daniel F.

People with significant control

Daniel F.

Accounts Documents

Company filings

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