Housecount Limited, BS3 1PX

Description

Data updated on: 01-11-2023

Housecount Limited can be found at Bedminster at 5 Beauley Road. You can search for the firm by its postal code - BS3 1PX. This enterprise has been operating on the English market for twenty six years. This company is registered under the number 03662822 and its official state is active. This firm's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-11-05.

On 2014-05-18, the enterprise was searching for a Site Electrician to fill a full time position in Bristol, South West. The offered position required experienced worker and a GCSE.

For 26 years, this specific limited company has only been overseen by one managing director: Stephen T. who has been guiding it since 1998-12-30. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Margaret T. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100 707	107 972	121 286	153 934

Balance Sheet
Cash Bank On Hand				13 727	8 634	107	124	107	107	197	134
Current Assets	391 657	395 053	386 390	403 797	352 537	307 746	297 626	302 742	309 701	304 843	321 425
Debtors	112 381	115 759	111 283	115 070	68 903	32 639	22 502	27 635	33 328	28 380	45 025
Net Assets Liabilities				153 934	164 933	131 179	115 730	112 490	108 307	99 373	99 150
Other Debtors				27 386	3 438	11 913	2 150	2 150	2 150	8 430	2 150
Property Plant Equipment				2 497	1 752	2 224	930	484	74		155
Total Inventories				275 000	275 000	275 000	275 000	275 000	276 266	276 266	276 266
Cash Bank In Hand	107	125	107	13 727
Net Assets Liabilities Including Pension Asset Liability	100 707	107 972	121 286	153 934
Stocks Inventory	279 169	279 169	275 000	275 000
Tangible Fixed Assets	101			2 497

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	100 607	107 872	121 186	153 834
Shareholder Funds	100 707	107 972	121 286	153 934

Other Financial Data
Accrued Liabilities				24 520	8 158	2 450	3 474	3 303	2 295	4 332	2 041
Accumulated Depreciation Impairment Property Plant Equipment				10 485	9 572	7 719	8 515	8 635	9 045	8 894	8 769
Additions Other Than Through Business Combinations Property Plant Equipment					379	2 224		358			267
Average Number Employees During Period				5	5	4	4	4	4	4	4
Bank Borrowings				29 000	17 000	5 000			25 000	16 047	11 196
Bank Overdrafts						15 977	11 675	17 203	669	5 206	14 605
Creditors				252 360	189 356	178 791	182 826	190 736	25 000	16 047	11 196
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-1 190	-209
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 037	-3 605	-499	-684		-225	-237
Disposals Property Plant Equipment					-2 037	-3 605	-499	-684		-225	-237
Increase From Depreciation Charge For Year Property Plant Equipment					1 124	1 752	1 295	804	410	74	112
Increase In Loans Owed To Related Parties Due To Loans Advanced				13 000
Loans Owed To Related Parties			4 000	17 000	17 000
Net Current Assets Liabilities	100 606	107 972	121 286	151 437	163 181	128 955	114 800	112 006	133 233	115 420	110 191
Number Shares Issued Fully Paid				100	100	100
Other Creditors				115 287	108 940	112 643	121 224	121 559	121 598	124 439	125 477
Other Inventories				275 000	275 000	275 000	275 000	275 000	276 266	276 266	276 266
Other Remaining Borrowings				17 000	17 000	17 000	17 000	22 000	22 000	29 500	41 000
Par Value Share		1	1	1	1	1
Prepayments						1 003	614	12 888	8 259	1 893	14 128
Property Plant Equipment Gross Cost				12 982	11 324	9 944	9 445	9 119	9 119	8 894	8 924
Taxation Social Security Payable				4 278	4 601	11 797	17 101	14 140	13 321	2 267	5 624
Total Assets Less Current Liabilities								112 490	133 307	115 420	110 346
Total Borrowings				46 000	34 000	37 977	28 675	39 203	25 000	16 047	11 196
Trade Creditors Trade Payables				62 275	33 657	13 924	12 352	12 531	16 585	18 679	17 487
Trade Debtors Trade Receivables				87 684	65 465	19 723	19 738	12 597	22 919	18 057	28 747
Creditors Due Within One Year	291 051	287 081	265 104	252 360
Fixed Assets	101			2 497
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Margaret T.

Role: Secretary

Appointed: 30 December 1998

Latest update: 22 February 2024

Stephen T.

Role: Director

Appointed: 30 December 1998

Latest update: 22 February 2024

People with significant control

Stephen T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Stephen T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Site Electrician in Bristol, posted on Sunday 18th May 2014
Region / City	South West, Bristol
Industry	Office spaces and residential construction
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job contact info	Steve Taylor

Site Electrician in Bristol, posted on Sunday 18th May 2014

Region / City

South West, Bristol

Industry

Office spaces and residential construction

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job contact info

Steve Taylor

Housecount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret T.

Stephen T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen T.

Accounts Documents

Jobs and Vacancies at Housecount Ltd

Company filings

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