Karen House Associates Limited in Wakefield, WF2 6EL

Description

Data updated on: 01-11-2023

2003 marks the establishment of Karen House Associates Limited, a company located at 236 Barnsley Road, in Wakefield. That would make twenty two years Karen House Associates has existed on the local market, as it was established on 2003-05-01. The registration number is 04750569 and the company area code is WF2 6EL. The enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Karen House Associates Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-05-01.

Karen H. is the enterprise's only managing director, that was formally appointed in 2003. The company had been overseen by Richard H. up until 2025-04-30.

Karen H. is the individual with significant 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	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 523	19 306

Balance Sheet
Cash Bank On Hand			56 080	103 269	43 862	39 627	29 383	44 092	55 799	79 923
Current Assets	45 032	48 562	274 742	491 759	419 732	444 650	455 586	461 792	416 764	443 076
Debtors	11 140	2 180	218 662	388 490	375 870	404 981	426 203	417 700	360 965	363 153
Net Assets Liabilities			123 473	169 072	186 423	218 678	286 410	364 377	385 602	396 041
Other Debtors				367 800	367 800	369 341	389 800	376 800	357 822	361 617
Property Plant Equipment			2 058	2 352	2 582	1 937	1 453	1 850	1 388	1 712
Cash Bank In Hand	33 892	46 382
Intangible Fixed Assets	700
Net Assets Liabilities Including Pension Asset Liability	5 523	19 306
Tangible Fixed Assets	1 666	1 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 423	19 206
Shareholder Funds	5 523	19 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 362	8 147	8 830	9 475	9 959	10 522	10 984	11 409
Additions Other Than Through Business Combinations Property Plant Equipment				1 079	913			960		749
Amounts Owed By Group Undertakings Participating Interests			203 800	367 800
Average Number Employees During Period			1	1	1	1	2	2	2	2
Corporation Tax Payable			14 960	18 741	12 052	18 015	24 776	27 021	22 913
Creditors			153 327	324 476	235 400	227 541	170 353	98 913	32 203	48 319
Depreciation Rate Used For Property Plant Equipment				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				785	683	645	484	563	462	425
Net Current Assets Liabilities	3 157	18 056	121 415	167 283	184 332	217 109	285 233	362 879	384 561	394 757
Other Creditors			136 606	289 762	216 539	201 122	135 128	60 242	3 016	4 272
Other Taxation Social Security Payable			1 761	15 973	6 079	8 182	10 449	11 650	29 187	44 047
Property Plant Equipment Gross Cost			9 420	10 499	11 412	11 412	11 412	12 372	12 372	13 121
Provisions For Liabilities Balance Sheet Subtotal				563	491	368	276	352	347	428
Total Assets Less Current Liabilities	5 523	19 306	123 473	169 635	186 914	219 046	286 686	364 729	385 949	396 469
Trade Creditors Trade Payables					730	222
Trade Debtors Trade Receivables			14 862	20 690	8 070	35 682	36 403	40 900	3 143	1 536
Advances Credits Directors			128 593	256 084
Advances Credits Made In Period Directors			128 593
Advances Credits Repaid In Period Directors			62 787
Creditors Due Within One Year	41 875	30 506
Fixed Assets	2 366	1 250
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 852	6 852
Tangible Fixed Assets Depreciation	5 186	5 602
Tangible Fixed Assets Depreciation Charged In Period		416

Company staff

Karen H.

Role: Director

Appointed: 01 May 2003

Latest update: 31 May 2025

Richard H.

Role: Director

Appointed: 01 February 2018

Resigned: 30 April 2025

Latest update: 31 May 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 May 2003

Resigned: 01 May 2003

Address: London, NW11 7TJ

Latest update: 31 May 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 May 2003

Resigned: 01 May 2003

Address: London, NW11 7TJ

Latest update: 31 May 2025

Richard H.

Role: Secretary

Appointed: 01 May 2003

Resigned: 30 April 2025

Latest update: 31 May 2025

People with significant control

Karen H.

Notified on 2 May 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 September 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Karen House Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Richard H.

Temple Secretaries Limited

Company Directors Limited

Richard H.

People with significant control

Karen H.

Accounts Documents

Company filings

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