House Trader (UK) Limited in Surrey, CR7 8RU

Description

Data updated on: 01-11-2023

05562461 is the registration number for House Trader (UK) Limited. This firm was registered as a Private Limited Company on 2005-09-13. This firm has been on the British market for nineteen years. The company can be gotten hold of in 31 High Street Thornton Heath in Surrey. The area code assigned to this place is CR7 8RU. This company's SIC code is 68310 and their NACE code stands for Real estate agencies. House Trader (UK) Ltd filed its account information for the period up to 2022-09-30. The latest confirmation statement was filed on 2022-12-31.

For this limited company, the full extent of director's tasks have so far been performed by Kevin N. who was formally appointed on 2005-09-13.

Kevin N. is the individual who controls this firm, owns over 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
Net Worth	-174 817	-172 340	-168 526	-125 214	-132 181	-148 892

Balance Sheet
Cash Bank On Hand						5 670	6 035	10 883	718	5 287	179	2 085
Current Assets	1 274	6 810	6 051	11 288	36 807	17 244	11 435	-10 091	-45 131	11 687	7 579	9 485
Debtors				5 400	31 224	11 574	5 400	-20 974	-45 849	6 400	7 400	7 400
Net Assets Liabilities						-148 892	-201 794	-276 216	-282 647	-287 707	-273 598	-270 294
Other Debtors									1 000	1 000	2 000	2 000
Property Plant Equipment						8 228	4 137	546	546	546	546	546
Cash Bank In Hand	1 274	6 810	6 051	5 888	5 583	5 670
Net Assets Liabilities Including Pension Asset Liability	-174 817	-172 340	-168 526	-125 214	-132 181	-148 892
Tangible Fixed Assets	5 000	8 956	6 757	2 243	3 152	8 228

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-174 818	-172 341	-168 527	-125 215	-132 182	-148 893
Shareholder Funds	-174 817	-172 340	-168 526	-125 214	-132 181	-148 892

Other Financial Data
Accrued Liabilities							3 009	3 009
Accumulated Depreciation Impairment Property Plant Equipment						62 285	66 376	69 967	69 967	69 967	69 967	69 967
Amounts Owed By Group Undertakings Participating Interests						6 174		-26 374	-52 249
Amounts Owed To Group Undertakings Participating Interests							12 074			52 394	52 394	51 394
Bank Borrowings										50 000	48 040	41 876
Bank Borrowings Overdrafts						7 085	18 684	11 763	20 811	2 095	6 638	1 913
Creditors						174 364	217 366	266 671	238 062	249 940	233 683	238 449
Increase From Depreciation Charge For Year Property Plant Equipment							4 091	3 591
Loans From Directors						153 988	158 988	227 288	184 631	162 831	142 031	144 031
Net Current Assets Liabilities	1 274	-181 296	-175 283	-127 457	36 807	-157 120	-205 931	-276 762	-283 193	-238 253	-226 104	-228 964
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted	1	1	1			1	1	1	1	1	1	1
Other Creditors						680	12 000	12 000	20 009	20 009	20 009	21 509
Par Value Share	1	1	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						70 513	70 513	70 513	70 513	70 513	70 513	70 513
Taxation Social Security Payable												567
Total Assets Less Current Liabilities	6 274	15 766	-168 526	13 531	39 959				-282 647	-237 707	-225 558	-228 418
Trade Creditors Trade Payables						12 611	12 611	12 611	12 611	12 611	12 611	19 035
Trade Debtors Trade Receivables						5 400	5 400	5 400	5 400	5 400	5 400	5 400
Creditors Due After One Year	181 091	188 106		138 745	172 140
Creditors Due Within One Year		188 106	181 334	138 745	172 140	174 364
Fixed Assets	5 000	8 956	6 757	2 243	3 152
Profit Loss For Period				43 312	-6 967
Tangible Fixed Assets Additions		7 942	3 367	428		7 484
Tangible Fixed Assets Cost Or Valuation	49 145	57 087	60 454	60 882	63 029	70 513
Tangible Fixed Assets Depreciation	44 145	48 131	53 697	58 639	59 877	62 285
Tangible Fixed Assets Depreciation Charged In Period		3 986	5 566	4 942		2 408
Share Capital Allotted Called Up Paid	1	1	1		1	1

Company staff

Kevin N.

Role: Director

Appointed: 13 September 2005

Latest update: 25 December 2023

People with significant control

Kevin N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 February 2013
Annual Accounts 03 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	03 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 March 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 March 2016

House Trader (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin N.

Henry O.

People with significant control

Kevin N.

Accounts Documents

Company filings

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