Re House Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Re House Limited was set up as Private Limited Company, that is located in 105 Leigh Road in Leigh-on-sea. The headquarters' zip code is SS9 1JL. The company 's been 22 years in the UK. Its registered no. is 04419777. The company's SIC code is 87900 meaning Other residential care activities n.e.c.. Re House Ltd released its latest accounts for the period up to 2022/03/31. Its most recent confirmation statement was released on 2023/04/18.

On 28th July 2014, the enterprise was looking for a Day Care Officer to fill a part time position in Southend on Sea, Home Counties. The offered position required no experience. While sending your application include job offer id 0001.

Current directors registered by the following business include: Carol C. chosen to lead the company in 2002 in April and Jim C. chosen to lead the company in 2002.

Executives who have control over the firm are as follows: Jim C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	92	8 202	49 185	79 012	102 037	174 631

Balance Sheet
Cash Bank In Hand	3 809	2 656	8 306	15 572	66 383	90 364
Cash Bank On Hand						90 364	84 550	65 200	57 518	55 110	97 390	91 780	91 507
Current Assets	36 245	21 611	32 002	61 402	89 031	131 592	81 141	99 052	95 325	84 017	122 106	154 451	244 030
Debtors	32 436	18 955	23 696	45 830	22 648	41 228	42 131	33 852	37 807	28 907	28 927	62 671	152 523
Intangible Fixed Assets	31 490	27 427	23 363	19 300	15 237	76 966
Net Assets Liabilities						174 631	173 025	219 334	223 396	207 204	223 711	250 055	303 601
Net Assets Liabilities Including Pension Asset Liability	92	8 202	49 185	79 012	102 037	174 631
Other Debtors							9 038	9 000	9 000	9 000	13 211	50 421	140 533
Property Plant Equipment						21 821	26 077	95 910	97 499	96 514	96 334	118 889
Tangible Fixed Assets	2 606	20 104	20 008	23 571	21 461	21 821

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8	8 102	49 085	78 912	101 937	174 531
Shareholder Funds	92	8 202	49 185	79 012	102 037	174 631

Other Financial Data
Accrued Liabilities						1 430	1 664		1 733	3 547	3 889	4 153	1 862
Accumulated Amortisation Impairment Intangible Assets						29 458	40 101	50 743	60 370	66 949	73 528	80 107	86 686
Accumulated Depreciation Impairment Property Plant Equipment						14 306	17 410	19 690	22 390	25 319	28 499	33 834	28 149
Average Number Employees During Period							12	11	16	15	16	8	8
Bank Borrowings Overdrafts						21 875	15 625	9 767	3 270			4 000	5 000
Corporation Tax Payable						24 713	12 947		4 332		10 098	11 471	22 914
Creditors						53 404	36 712	28 966	13 765	11 561	30 376	13 000	60 130
Creditors Due Within One Year			26 188	23 035	19 400	53 404
Fixed Assets	34 096	47 531	43 371	42 871	36 698	98 787	85 400	151 592	143 553	135 989	129 230	145 206	134 371
Increase From Amortisation Charge For Year Intangible Assets							10 643	10 642	9 627	6 579	6 579	6 579	6 579
Increase From Depreciation Charge For Year Property Plant Equipment							3 104	2 280	2 700	2 929	3 180	5 335	1 399
Intangible Assets						76 966	66 323	55 681	46 054	39 475	32 896	26 317	19 738
Intangible Assets Gross Cost						106 424	175 447	106 424	106 424	106 424	106 424	106 424
Intangible Fixed Assets Additions						65 792
Intangible Fixed Assets Aggregate Amortisation Impairment	9 142	13 205	17 269	21 332	25 395	29 458
Intangible Fixed Assets Amortisation Charged In Period		4 063	4 064	4 063	4 063	4 063
Intangible Fixed Assets Cost Or Valuation	40 632	40 632	40 632	40 632	40 632	106 424
Net Current Assets Liabilities	-34 004	21 611	32 002	38 367	69 631	78 188	89 969	70 087	81 560	72 456	95 941	128 630	183 900
Number Shares Allotted				100	100	100
Other Creditors							146	7 140	474	986	299	388	449
Other Taxation Social Security Payable						5 065	19 073	12 059	2 995	4 290	12 360	5 734	3 446
Par Value Share				1	1	1
Prepayments						38	38
Property Plant Equipment Gross Cost						36 127	43 487	115 600	119 889	121 833	124 833	152 723	88 464
Provisions For Liabilities Balance Sheet Subtotal						2 344	2 344	2 344	1 717	1 241	1 460	10 781	5 670
Provisions For Liabilities Charges				2 226	4 292	2 344
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		20 905	2 311	6 956	1 728	4 227
Tangible Fixed Assets Cost Or Valuation	6 123	20 905	23 216	30 172	31 900	36 127
Tangible Fixed Assets Depreciation	3 517	801	3 208	6 601	10 439	14 306
Tangible Fixed Assets Depreciation Charged In Period			2 407	3 393	3 838	3 867
Total Additions Including From Business Combinations Property Plant Equipment							360	3 091	4 289	1 944	3 000	27 890	4 500
Total Assets Less Current Liabilities	92	69 142	75 373	81 238	106 329	176 975	200 349	221 678	225 113	208 445	225 171	273 836	318 271
Trade Creditors Trade Payables													2 641
Trade Debtors Trade Receivables						41 190	42 093	24 852	28 807	19 907	15 716	12 250	11 990
Creditors Due Within One Year Total Current Liabilities	70 249	60 940
Tangible Fixed Assets Depreciation Charge For Period		1 074
Tangible Fixed Assets Depreciation Disposals		-3 790
Tangible Fixed Assets Disposals		-6 123
Accruals Deferred Income		60 940	26 188

Company staff

Carol C.

Role: Director

Appointed: 18 April 2002

Latest update: 31 January 2024

1/2 or less of shares

Carol C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 23 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	23 December 2013
Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 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

Day Care Officer in Southend on Sea, posted on Monday 28th July 2014
Region / City	Home Counties, Southend on Sea
Industry	Other services
Job type	part time (less than 30 hours)
Career level	none
Job reference code	0001

Day Care Officer in Southend on Sea, posted on Monday 28th July 2014

Region / City

Home Counties, Southend on Sea

Industry

Other services

Job type

part time (less than 30 hours)

Career level

none

Job reference code

0001

Re House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Jim C.

Darren W.

John G.

John G.

Julie G.

People with significant control

Jim C.

Carol C.

Accounts Documents

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