Housewives Ltd
1 Sopwith Crescent SS11 8YU Wickford
Number: 04744503
Incorporation date: 2003-04-25
Dissolution date: 2023-07-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in 1 Sopwith Crescent, Wickford SS11 8YU Housewives Limited was classified as a Private Limited Company with 04744503 registration number. This company was created on 2003-04-25. Housewives Limited had been prospering on the local market for twenty years.
Beverley K. was this specific company's director, appointed in 2003 in April.
Beverley K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||||
| Net Worth | 6 127 | 5 453 | 5 061 | 3 146 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 | 10 | 10 | ||||||
| Current Assets | 1 547 | 990 | 712 | 371 | 564 | 872 | |||
| Debtors | 1 537 | 980 | 702 | 371 | 804 | 496 | 446 | 564 | 716 |
| Intangible Fixed Assets | 13 750 | 12 500 | 11 250 | 10 000 | |||||
| Property Plant Equipment | 118 | 88 | 66 | 50 | 37 | 88 | |||
| Tangible Fixed Assets | 209 | 157 | 118 | ||||||
| Cash Bank On Hand | 156 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 6 126 | 5 452 | 5 060 | 3 145 | |||||
| Shareholder Funds | 6 127 | 5 453 | 5 061 | 3 146 | |||||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 16 250 | 17 500 | 18 750 | 20 000 | 21 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 191 | 213 | 229 | 242 | 271 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 | ||||
| Creditors | 6 118 | 3 230 | 2 524 | 2 582 | 6 569 | ||||
| Creditors Due Within One Year | 9 170 | 8 246 | 7 058 | 7 343 | |||||
| Dividends Paid | 7 000 | 2 000 | 3 300 | 6 000 | |||||
| Fixed Assets | 13 750 | 12 709 | 11 407 | 10 118 | 8 838 | 7 566 | 6 300 | 5 037 | 3 838 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 22 | 16 | 13 | 29 | ||||
| Intangible Assets | 10 000 | 8 750 | 7 500 | 6 250 | 5 000 | 3 750 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 250 | 12 500 | 13 750 | 15 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | 1 250 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | ||||||
| Net Current Assets Liabilities | -7 623 | -7 256 | -6 346 | -6 972 | -5 314 | -2 734 | -2 078 | -2 018 | -5 697 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 7 378 | 3 308 | 2 690 | 4 797 | -4 878 | ||||
| Property Plant Equipment Gross Cost | 279 | 279 | 279 | 279 | 279 | 359 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 279 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 279 | 279 | |||||||
| Tangible Fixed Assets Depreciation | 70 | 122 | 161 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 52 | 39 | ||||||
| Total Assets Less Current Liabilities | 6 127 | 5 453 | 5 061 | 3 146 | 3 524 | 4 832 | 4 222 | 3 019 | -1 859 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||||
| Disposals Intangible Assets | |||||||||
| Disposals Property Plant Equipment | |||||||||
| Other Creditors | 6 546 | ||||||||
| Other Taxation Social Security Payable | 23 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 80 | ||||||||
| Trade Debtors Trade Receivables | 716 | ||||||||
Role: Director
Appointed: 25 April 2003
Latest update: 5 April 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 09 May 2023 |
| Confirmation statement last made up date | 25 April 2022 |
| Annual Accounts 7 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 7 January 2015 |
| Annual Accounts 3 December 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 3 December 2015 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
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