House Works (yorkshire) Limited in Wetherby, LS22 4AW

Description

Data updated on: 01-11-2023

2002 is the date that marks the founding of House Works (yorkshire) Limited, a firm located at Priest House Stockeld Park, Sicklinghall, Wetherby. That would make twenty two years House Works (yorkshire) has been in this business, as it was established on 21st June 2002. Its registered no. is 04467113 and the area code is LS22 4AW. The company currently known as House Works (yorkshire) Limited was known as First Class Couples up till 15th August 2003 at which point the name was replaced. The company's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. House Works (yorkshire) Ltd filed its latest accounts for the financial period up to 2022/06/30. Its most recent confirmation statement was submitted on 2023/06/21.

From the information we have gathered, this particular firm was created in June 2002 and has been supervised by two directors.

Executives with significant control over the firm are: Amanda K. owns 1/2 or less of company shares. Charles K. owns 1/2 or less of company shares.

Previous company's names
House Works (yorkshire) Limited 2003-08-15
First Class Couples Limited 2002-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	880	4 414	-9 105	-2 615	130	731

Balance Sheet
Cash Bank On Hand						16 295	33 858	7 936	61 817	25 359	7 305	46 117	15 496
Current Assets	16 401	13 173	16 596	10 310	33 135	19 771	48 080	93 145	129 028	142 353	148 668	107 425	40 517
Debtors	11 578	7 262	3 291	6 993	5 157	3 476	14 222	85 209	52 211	21 994	76 363	35 483	25 021
Net Assets Liabilities						729	14 179	30 697	39 181	6 077	2 078	7 639	583
Property Plant Equipment						1 596	656	1 065	505	1 177	721	1 885
Total Inventories									15 000	95 000	65 000	25 825
Cash Bank In Hand	4 823	5 911	13 305	3 317	27 978	16 295
Net Assets Liabilities Including Pension Asset Liability	880	4 414	-9 105	-2 615	130	731
Tangible Fixed Assets	744	1 113	935	913	1 648	1 598

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	878	4 412	-9 107	-2 617	128	729
Shareholder Funds	880	4 414	-9 105	-2 615	130	731

Other Financial Data
Amount Specific Advance Or Credit Directors					349	6 866	7 000				38		3 000
Amount Specific Advance Or Credit Made In Period Directors							13 866	55 387		1 345	738	66 036	60 000
Amount Specific Advance Or Credit Repaid In Period Directors						7 215	13 866	48 387		1 345	700	66 074	63 000
Accumulated Depreciation Impairment Property Plant Equipment						9 021	9 961	10 559	11 119	12 074	12 716	13 504	14 354
Additional Provisions Increase From New Provisions Recognised									6 718	6 187		161	1 100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 894		-12 905
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						20 318	29 905	61 579	83 538	50 000	46 286	101 370	40 198
Deferred Tax Liabilities								203
Disposals Decrease In Depreciation Impairment Property Plant Equipment								367
Disposals Property Plant Equipment								367
Increase From Depreciation Charge For Year Property Plant Equipment							940	965	560	955	642	788	850
Net Current Assets Liabilities	235	3 485	-9 934	-3 346	33 135	19 771	18 175	31 566	45 490	68 029	47 783	6 055	319
Number Shares Issued Fully Paid									2	2	2	2	2
Par Value Share			1			1			1	1	1	1	1
Property Plant Equipment Gross Cost						10 617	10 617	11 624	11 624	13 251	13 437	15 389	16 038
Provisions								1 894	6 814	13 129	140	301	320
Provisions For Liabilities Balance Sheet Subtotal						320	4 652	1 934	6 814	13 129	140	301	1 420
Total Additions Including From Business Combinations Property Plant Equipment								1 374		1 627	186	1 952	649
Total Assets Less Current Liabilities	979	4 598	-8 999	-2 433	34 783	21 369	18 831	32 631	45 995	69 206	48 504	7 940	2 003
Bank Borrowings										50 000	2 778
Creditors Due After One Year					34 323	20 318
Creditors Due Within One Year	16 166	9 688	26 530	13 656	34 323
Fixed Assets	744	1 113	935	913	1 648	1 598
Number Shares Allotted			2			2
Provisions For Liabilities Charges	99	184	106	182	330	320
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Additions		850	294	595	1 453	910
Tangible Fixed Assets Cost Or Valuation	6 515	7 365	7 659	8 254	9 708	10 618
Tangible Fixed Assets Depreciation	5 771	6 252	6 724	7 341	8 060	9 020
Tangible Fixed Assets Depreciation Charged In Period		481	472	617	718	960

Company staff

Amanda K.

Role: Director

Appointed: 01 October 2006

Latest update: 3 April 2024

Charles K.

Role: Director

Appointed: 15 August 2003

Latest update: 3 April 2024

Amanda K.

Role: Secretary

Appointed: 15 August 2003

Latest update: 3 April 2024

People with significant control

Amanda K.

Notified on 21 June 2017

Nature of control:

1/2 or less of shares

Charles K.

Notified on 20 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 November 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 November 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

House Works (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda K.

Charles K.

Amanda K.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Amanda K.

Charles K.

Accounts Documents

Company filings

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