Housestyle Countrywide Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

Housestyle Countrywide started conducting its business in 2011 as a Private Limited Company with reg. no. 07828034. This firm has operated for 13 years and the present status is active. The company's headquarters is registered in Leamington Spa at Fulford House. You could also find the firm using its post code of CV32 4EA. This enterprise's SIC code is 74100 meaning specialised design activities. Housestyle Countrywide Ltd filed its latest accounts for the period that ended on 2022/08/30. The company's most recent confirmation statement was submitted on 2022/10/28.

We have a number of two directors supervising the limited company at the current moment, specifically Lloyd L. and Lynda L. who have been carrying out the directors responsibilities since 2014.

Lynda L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	4 035	43 323	88 626	213 611	213 643

Balance Sheet
Cash Bank In Hand	50 863	98	124 960	14 290	16 193
Cash Bank On Hand					16 193	7 825	78 075	1 059	87 001	20 561	4 520
Current Assets	50 913	157 614	410 014	774 075	2 247 993	4 841 378	6 697 897	5 672 760	5 204 674	3 747 553	2 318 593
Debtors	50	157 516	235 054	279 785	333 192	272 182	772 390	1 417 937	2 502 598	1 393 135	724 976
Other Debtors					81 078	104 594	174 059	88 651	50 814	16 803	18 098
Property Plant Equipment					22 199	18 561	13 221	7 905	4 234	2 944	2 521
Stocks Inventory			50 000	480 000	1 898 608
Tangible Fixed Assets			1 786	17 006	22 199
Total Inventories					1 898 608	4 561 371	5 847 432	4 253 764	2 615 075	2 333 857	1 589 097
Net Assets Liabilities								247 660	450 130	448 730	455 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 935	43 223	88 526	213 511	213 543
Shareholder Funds	4 035	43 323	88 626	213 611	213 643

Other Financial Data
Accruals Deferred Income Within One Year				1 290	1 290
Accumulated Depreciation Impairment Property Plant Equipment					14 261	21 259	27 708	33 024	36 695	37 985	36 986
Amounts Owed By Group Undertakings					81 114			740 475	1 842 723	798 140	458 736
Amounts Owed By Group Undertakings Other Participating Interests Within One Year				60 300	81 114
Amounts Owed To Group Undertakings					945 626	3 012 292	4 849 569	3 700 261	2 969 719	1 598 586	742 139
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					945 626
Average Number Employees During Period						7	6	3	3	3	1
Corporation Tax Due Within One Year				38 836	28 521
Creditors					2 056 549	4 647 927	6 469 420	5 433 056	92 995	93 146	30 845
Creditors Due Within One Year	46 878	114 291	323 174	577 470	2 056 549
Debtors Due Within One Year				279 785	333 192
Increase From Depreciation Charge For Year Property Plant Equipment						6 998	6 449	5 316	3 671	1 290	1 142
Loans From Directors Within One Year				12 958	7 958
Net Current Assets Liabilities	4 035	43 323	86 840	196 605	191 444	193 451	228 426	239 704	538 840	538 881	484 042
Number Shares Allotted	100	100	100	100	100
Other Borrowings				95 750	516 750
Other Creditors					593 566	1 038 501	1 329 106	1 143 746	1 403 560	1 419 738	863 956
Other Creditors Due Within One Year				52 369	67 568
Other Debtors Within One Year				72 116	52 831
Other Loans Loans Receivables				-95 750	-516 750
Other Taxation Social Security Payable					54 963	58 269	25 894	13 554	57 917	48 212	7 057
Other Taxation Social Security Within One Year				24 220	26 442
Par Value Share	1	1	1	1	1
Payments Received On Account					20 719
Payments Received On Account Within One Year				25 499	20 719
Property Plant Equipment Gross Cost					36 460	39 820	40 929	40 929	40 929	40 929	39 507
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 489	21 244	6 440
Tangible Fixed Assets Cost Or Valuation			2 489	23 733	36 460
Tangible Fixed Assets Depreciation			703	6 727	14 261
Tangible Fixed Assets Depreciation Charged In Period			703	6 024	2 469
Total Additions Including From Business Combinations Property Plant Equipment						3 360	1 109				719
Total Assets Less Current Liabilities	4 035	43 323	88 626	213 611	213 643	212 012	241 698	247 660	543 125	541 876	486 614
Trade Creditors Trade Payables					441 675	538 865	264 902	575 495	228 633	136 282	210 035
Trade Creditors Within One Year				326 548	441 675
Trade Debtors Trade Receivables					171 000	167 588	598 331	588 811	609 061	578 192	248 142
Trade Debtors Within One Year				136 000	171 000
V A T Current Asset				11 369	28 247
Advances Credits Directors			21 000
Advances Credits Made In Period Directors			21 000
Bank Borrowings Overdrafts									92 995	93 146	30 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 141
Disposals Property Plant Equipment											2 141
Fixed Assets							13 272	7 956	4 285	2 995	2 572
Investments Fixed Assets							51	51	51	51	51
Investments In Group Undertakings							1	1	1	1	1
Investments In Joint Ventures							50	50	50	50	50

Company staff

Lloyd L.

Role: Director

Appointed: 06 March 2014

Latest update: 14 March 2024

Lynda L.

Role: Director

Appointed: 28 October 2011

Latest update: 14 March 2024

People with significant control

Lynda L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 June 2013

Housestyle Countrywide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd L.

Lynda L.

People with significant control

Lynda L.

Accounts Documents

Company filings

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