Housekeepers Of Harrogate Limited in Leeds, LS7 2BB

Description

Data updated on: 01-11-2023

This particular Housekeepers Of Harrogate Limited business has been on the market for at least eighteen years, as it's been founded in 2006. Registered under the number 05716233, Housekeepers Of Harrogate is a Private Limited Company located in Capital House, Leeds LS7 2BB. The firm's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Housekeepers Of Harrogate Ltd filed its latest accounts for the financial period up to March 31, 2022. The latest confirmation statement was submitted on February 15, 2023.

On Friday 15th August 2014, the firm was searching for a Housekeeper/Cleaner to fill a part time position in Harrogate, Yorkshire. They offered a part time job with wage from £7.50 to £8.00 per hour. In order to apply for the position, the candidates were supposed to email the company at the following address: simon@housekeepersofharrogate.co.ukincluding reference code HOH011.

Due to this particular enterprise's size, it became unavoidable to appoint more executives: Lisa M. and Simon M. who have been cooperating since 2014-04-01 to exercise independent judgement of this limited company. To find professional help with legal documentation, the limited company has been using the skills of Lisa M. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 057	-1 745	-9 457	-5 235	-1 499	37

Balance Sheet
Current Assets	32 245	31 622	15 235	16 704	28 036	33 342	22 755	24 958	17 925	16 803	19 624	10 668	3 098
Net Assets Liabilities						37	-185	400	6 669	489	5 402	3 443	2 664
Cash Bank In Hand	16 579	24 665	12 856	9 489
Debtors	15 666	6 957	2 379	7 215
Net Assets Liabilities Including Pension Asset Liability	1 057	-1 745	-9 457	-5 235	-1 499	37
Tangible Fixed Assets	7 642	5 732	15 324	11 492

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 056	-1 746	-9 458	-5 236
Shareholder Funds	1 057	-1 745	-9 457	-5 235	-1 499	37

Other Financial Data
U K V A T Registration Number							5 716 233	5 716 233	5 716 233
Accrued Liabilities Deferred Income						1 500	1 500	1 500	1 500	1 500	1 498
Average Number Employees During Period									10	10	10	3	2
Creditors						35 305	24 514	25 363	21 049	26 694	3 409	627	14 282
Fixed Assets	7 642	5 732	15 324	11 492	7 661	4 989	3 074	2 305	20 266	18 071	15 512	13 212	13 848
Net Current Assets Liabilities	-5 644	-6 536	-15 849	-8 847	-3 832	-1 963	-1 759	-405	-3 124	-9 891	-6 701	-9 142	-11 184
Total Assets Less Current Liabilities	1 998	-804	-525	1 145	3 829	3 026	1 315	1 900	17 142	8 180	8 811	4 070	2 664
Advances Credits Directors							2 050
Advances Credits Made In Period Directors							11 000
Advances Credits Repaid In Period Directors							-8 950	-2 050
Creditors Due After One Year Total Noncurrent Liabilities	405	405
Creditors Due Within One Year Total Current Liabilities	37 889	38 158
Provisions For Liabilities Charges	536	536
Tangible Fixed Assets Cost Or Valuation	18 702	18 702	33 402	33 402
Tangible Fixed Assets Depreciation	11 060	12 970	18 078	21 910
Tangible Fixed Assets Depreciation Charge For Period		1 910
Accruals Deferred Income				1 500	1 500	1 500
Creditors Due After One Year		405	8 932	6 380	3 828	1 489
Creditors Due Within One Year		38 158	31 084	27 051	31 868	35 305
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions			14 700
Tangible Fixed Assets Depreciation Charged In Period			5 108	3 832

Company staff

Lisa M.

Role: Director

Appointed: 01 April 2014

Latest update: 29 January 2024

Lisa M.

Role: Secretary

Appointed: 21 February 2006

Latest update: 29 January 2024

Simon M.

Role: Director

Appointed: 21 February 2006

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Simon M. owns 1/2 or less of company shares. Lisa M. owns 1/2 or less of company shares.

Simon M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Lisa M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 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

Housekeeper/Cleaner in Harrogate, posted on Friday 15th August 2014
Region / City	Yorkshire, Harrogate
Industry	personal and household services
Salary	From £7.50 to £8.00 per hour
Job type	part time (less than 30 hours)
Application by email	simon@housekeepersofharrogate.co.uk
Job reference code	HOH011

Housekeeper/Cleaner in Harrogate, posted on Friday 15th August 2014

Region / City

Yorkshire, Harrogate

Industry

personal and household services

Salary

From £7.50 to £8.00 per hour

Job type

part time (less than 30 hours)

Application by email

simon@housekeepersofharrogate.co.uk

Job reference code

HOH011

Housekeepers Of Harrogate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Lisa M.

Simon M.

People with significant control

Simon M.

Lisa M.

Accounts Documents

Jobs and Vacancies at Housekeepers Of Harrogate Ltd

Company filings

Filing category

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