Houseproud Commercial Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

Houseproud Commercial Limited was set up as Private Limited Company, that is based in 4b Church Street, Diss. The company's zip code IP22 4DD. This business was set up on 2008/11/27. The business Companies House Registration Number is 06760423. This enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Houseproud Commercial Ltd filed its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2022-11-21.

Sally F. and Kevin F. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for sixteen years.

Executives with significant control over the firm are: Kevin F. owns over 1/2 to 3/4 of company shares . Sally F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	26 295	24 144	24 510

Balance Sheet
Cash Bank On Hand			14 663	16 182	10 360	4 980	11 148	12 277	10 520	4 806
Current Assets	34 043	31 984	34 524	50 398	33 184	24 409	32 680	34 207	34 785	7 330
Debtors	9 966	7 132	6 861	21 216	22 824	19 429	21 532	21 930	24 265	2 524
Net Assets Liabilities							14 632	5 813	917	-6 255
Other Debtors				17 500	17 500	17 500	17 500	14 500	14 500
Property Plant Equipment			8 411	6 308	5 065	3 872	3 846	2 982	2 522	1 891
Cash Bank In Hand	11 077	11 852	14 663
Intangible Fixed Assets	1 400	1 120	840
Tangible Fixed Assets	9 294	8 017	8 411

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 195	24 044	24 410
Shareholder Funds	26 295	24 144	24 510

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 960	2 240	2 520	2 800	2 800	2 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment			10 839	12 942	14 631	15 922	17 204	18 197	19 037	19 668
Additions Other Than Through Business Combinations Property Plant Equipment							1 256	129	380
Average Number Employees During Period				20	22	14	9	8	9	7
Bank Borrowings Overdrafts								15 000	14 402	11 500
Corporation Tax Payable					3 620	267	4 667	1 067	1 023	196
Creditors			19 265	29 269	21 869	24 535	21 894	15 000	14 402	11 500
Fixed Assets	10 694	9 137	9 251	6 868	5 345	3 872
Increase From Amortisation Charge For Year Intangible Assets				280	280	280
Increase From Depreciation Charge For Year Property Plant Equipment				2 103	1 689	1 291	1 282	993	840	631
Intangible Assets			840	560	280
Intangible Assets Gross Cost			2 800	2 800	2 800	2 800	2 800	2 800	2 800
Net Current Assets Liabilities	15 601	15 007	15 259	21 129	11 315	-126	10 786	18 398	13 276	3 713
Other Creditors			783	8 737	2 797	11 683	1 411	1 486	7 922	3 091
Other Taxation Social Security Payable			18 482	20 147	19 039	12 585	15 816	13 208	12 564	330
Property Plant Equipment Gross Cost			19 250	19 250	19 696	19 794	21 050	21 179	21 559
Provisions For Liabilities Balance Sheet Subtotal								567	479	359
Total Additions Including From Business Combinations Property Plant Equipment					446	98
Total Assets Less Current Liabilities	26 295	24 144	24 510	27 997	16 660	3 746	14 632	21 380	15 798	5 604
Trade Creditors Trade Payables				385	33			48
Trade Debtors Trade Receivables			6 861	3 716	5 324	1 929	4 032	7 430	9 765	2 524
Creditors Due Within One Year	18 442	16 977	19 265
Current Asset Investments	13 000	13 000	13 000	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	1 680	1 960
Intangible Fixed Assets Amortisation Charged In Period		280	280
Intangible Fixed Assets Cost Or Valuation	2 800	2 800
Number Shares Allotted		100	100
Other Current Asset Investments Balance Sheet Subtotal			13 000	13 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 396	3 197
Tangible Fixed Assets Cost Or Valuation	14 657	16 053	19 250
Tangible Fixed Assets Depreciation	5 363	8 036	10 839
Tangible Fixed Assets Depreciation Charged In Period		2 673	2 803

Company staff

Sally F.

Role: Director

Appointed: 27 November 2008

Latest update: 3 March 2024

Sally F.

Role: Secretary

Appointed: 27 November 2008

Latest update: 3 March 2024

Kevin F.

Role: Director

Appointed: 27 November 2008

Latest update: 3 March 2024

People with significant control

Kevin F.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Sally F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Houseproud Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Sally F.

Kevin F.

People with significant control

Kevin F.

Sally F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

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Houseproud Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Sally F.

Kevin F.

People with significant control

Kevin F.

Sally F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015