Housedeal Limited in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

The exact day the company was started is Thursday 5th February 1987. Started under number 02097037, it is classified as a Private Limited Company. You can contact the office of the company during business hours under the following location: Pavilion View 19 New Road, BN1 1EY Brighton. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The business most recent filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was released on 2022-12-05.

In order to satisfy its client base, this firm is constantly supervised by a group of two directors who are Graham B. and Clare B.. Their constant collaboration has been of critical importance to the following firm since December 1991. Moreover, the managing director's efforts are helped with by a secretary - Clare B..

Executives who control the firm include: Graham B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	196 871	207 652	225 357	225 784

Balance Sheet
Cash Bank In Hand	2 221	1 934		5 874
Cash Bank On Hand				5 874	2 660	15 247	4 986	2 002	6 698	3 271	1 145
Current Assets	11 680	12 665	11 201	10 756	8 906	15 708	5 447	2 561	9 716	3 664	3 045
Debtors	9 459	10 731	11 201	4 882	6 246	461	461	559	3 018	393	1 900
Net Assets Liabilities				207 316	234 975	233 511	192 906	190 933	196 577	193 297	196 433
Other Debtors				4 882	6 246	461	461	559	3 018	393	1 900
Tangible Fixed Assets	190 000	200 000	220 000	220 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	87 017	87 798	85 503	85 930
Shareholder Funds	196 871	207 652	225 357	225 784

Other Financial Data
Amount Specific Advance Or Credit Directors			10 799	4 883	6 246				1 140		1 701
Amount Specific Advance Or Credit Made In Period Directors				74 095	20 611				1 140		1 701
Amount Specific Advance Or Credit Repaid In Period Directors				80 011	19 248	6 246				1 140
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 670	-8 500	1 784		5 352
Average Number Employees During Period				2	3	3	3	3	3	3	3
Creditors				4 972	8 595	28 531	17 375	14 678	16 189	8 065	4 310
Creditors Due Within One Year	4 809	5 013	5 844	4 972
Dividends Paid					10 000
Investment Property				220 000	260 000	270 000	220 000	220 000	220 000	220 000	220 000
Investment Property Fair Value Model				220 000	260 000	270 000	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	6 871	7 652	5 357	5 784	311	-12 823	-11 928	-12 117	-6 473	-4 401	-1 265
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				1 865	7 463	26 942	17 165	14 404	14 865	7 594	3 523
Other Taxation Social Security Payable				3 107	1 132	1 589	210	274	1 324	471	787
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					37 659
Provisions				18 468	25 336	23 666	15 166	16 950	16 950	22 302	22 302
Provisions For Liabilities Balance Sheet Subtotal				18 468	25 336	23 666	15 166	16 950	16 950	22 302	22 302
Revaluation Reserve	109 754	119 754	139 754	139 754
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	190 000	200 000	220 000
Tangible Fixed Assets Increase Decrease From Revaluations		10 000	20 000
Total Assets Less Current Liabilities	196 871	207 652	225 357	225 784	260 311	257 177	208 072	207 883	213 527	215 599	218 735
Unused Provision Reversed					-6 868
Advances Credits Directors	9 211	10 731	10 799	4 883
Advances Credits Made In Period Directors	64 881	78 647	63 245
Advances Credits Repaid In Period Directors	64 076	77 127	63 177

Company staff

Clare B.

Role: Secretary

Latest update: 15 January 2024

Graham B.

Role: Director

Appointed: 05 December 1991

Latest update: 15 January 2024

Clare B.

Role: Director

Appointed: 05 December 1991

Latest update: 15 January 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Housedeal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Graham B.

Clare B.

People with significant control

Graham B.

Clare B.

Accounts Documents

Company filings

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