House & Son (fine Art) Limited in Bournemouth Dorset, BH4 9DW

Description

Data updated on: 01-11-2023

The company called House & Son (fine Art) was established on 17th June 1998 as a Private Limited Company. The enterprise's office could be found at Bournemouth Dorset on 4 Grand Cinema Buildings, Poole Road. If you want to contact the company by post, the area code is BH4 9DW. The office reg. no. for House & Son (fine Art) Limited is 03582874. The enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 30th September 2022 and the most recent confirmation statement was released on 17th June 2023.

According to the latest update, we have a solitary managing director in the company: Justin H. (since 24th August 2018). That company had been directed by Jacqueline B. until 2018. In addition a different director, including Terence H. gave up the position in July 2005.

Justin H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets						251 161	310 597	306 760	311 994	232 495	196 766	200 981
Net Assets Liabilities						256 380	267 636	292 491	303 860	205 316	191 268	196 877
Cash Bank In Hand	20	65	95	1 800	96	5 013
Debtors	338 275	241 315	307 903	273 655	263 498	246 148
Intangible Fixed Assets	49 000	42 000	35 000	28 000	21 000	14 000
Tangible Fixed Assets	17 136	17 110	16 775	18 722	22 495	21 226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		255 793	280 855	281 381	274 710	256 280

Other Financial Data
Average Number Employees During Period									7	6	7	6
Creditors						-30 007	74 267	37 852	30 163	47 629	24 643	22 141
Fixed Assets						35 226	31 306	23 583	22 029	20 450	19 145	18 037
Net Current Assets Liabilities						221 154	236 330	268 908	281 831	184 866	172 123	178 840
Total Assets Less Current Liabilities						256 380	267 636	292 491	303 860	205 316	191 268	196 877
Bank Borrowings Overdrafts		1 655	1 945
Bank Overdrafts	5 792	1 655			783
Creditors Due Within One Year	141 553	44 597	78 818	40 696	32 280	30 007
Intangible Fixed Assets Aggregate Amortisation Impairment	91 000	98 000	105 000	112 000	119 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		964	596	3 220	5 714	380
Tangible Fixed Assets Cost Or Valuation	33 153	34 117	34 714	37 934	43 647
Tangible Fixed Assets Depreciation	16 017	17 007	17 938	19 212	21 152
Tangible Fixed Assets Depreciation Charged In Period		990	931	1 274	1 940	1 649