Simon Houseman Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Simon Houseman came into being in 2009 as a company enlisted under no 07076209, located at LE19 4SA Leicester at 19 Warren Park Way. It has been in business for fifteen years and its last known status is active. This business's registered with SIC code 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. Simon Houseman Ltd released its latest accounts for the period up to November 30, 2022. Its most recent annual confirmation statement was submitted on November 13, 2022.

This company has just one director presently controlling this particular company, specifically Derek H. who has been performing the director's tasks for fifteen years.

Executives who control the firm include: Simon H. owns over 1/2 to 3/4 of company shares . Elaine H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	22 935	19 438	7 860	7 339	17 697

Balance Sheet
Cash Bank In Hand	15 467	14 360	4 636	10 999	29 599
Cash Bank On Hand					29 599	19 629	18 546	13 892	72 400	100 922	120 843	126 885
Current Assets	28 147	20 121	16 748	19 422	47 445	37 114	28 889	25 468	76 642	106 843	128 788	145 939
Debtors	12 680	5 761	12 112	8 423	17 846	17 485	10 343	11 576	4 242	5 921	7 945	19 054
Intangible Fixed Assets	13 774	7 335	29 127	36 113	17 981
Net Assets Liabilities					17 697	22 750	21 359	17 796	18 333	56 304	92 761	118 954
Net Assets Liabilities Including Pension Asset Liability	22 935	19 438	7 860	7 339	17 697
Other Debtors					128	62		806
Property Plant Equipment					861	1 195	6 217	4 663	4 496	4 238	3 591
Tangible Fixed Assets	433	714	671	648	861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 835	19 338	7 760	7 239	17 597
Shareholder Funds	22 935	19 438	7 860	7 339	17 697

Other Financial Data
Accrued Liabilities								1 068	1 098	1 140	1 213	1 267
Accumulated Amortisation Impairment Intangible Assets					67 041	80 798	88 398	88 398	88 398	88 398	88 398
Accumulated Depreciation Impairment Property Plant Equipment					1 416	1 011	1 445	2 999	4 295	5 513	6 700	5 406
Average Number Employees During Period						1	1	2	2	1	1	2
Corporation Tax Payable								9 171	12 717	22 726	22 625	16 241
Creditors					48 418	22 920	12 566	11 449	40 000	25 257	38 936	28 970
Creditors Due Within One Year	19 333	8 590	38 552	48 714	48 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment						804						2 111
Disposals Property Plant Equipment						1 159						2 943
Fixed Assets	14 207	8 049	29 798	36 761	18 842	8 795	6 217	4 663	4 496	4 238	3 591	2 451
Increase From Amortisation Charge For Year Intangible Assets						13 757	7 600
Increase From Depreciation Charge For Year Property Plant Equipment						399	434	1 554	1 296	1 218	1 187	817
Intangible Assets					17 981	7 600
Intangible Assets Gross Cost					85 022	88 398	88 398	88 398	88 398	88 398	88 398
Intangible Fixed Assets Additions		43	33 000	21 396
Intangible Fixed Assets Aggregate Amortisation Impairment	16 809	23 291	34 499	48 909	67 041
Intangible Fixed Assets Amortisation Charged In Period		6 482	11 208	14 410	18 132
Intangible Fixed Assets Cost Or Valuation	30 583	30 626	63 626	85 022
Net Current Assets Liabilities	8 814	11 531	-21 804	-29 292	-973	14 194	16 323	14 019	54 691	78 128	89 852	116 969
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					38 206	12 935	3 425	2 151			88
Other Taxation Social Security Payable					10 212	9 985	9 141	9 298
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 277	2 206	7 662	7 662	8 791	9 751	10 291	7 857
Provisions For Liabilities Balance Sheet Subtotal					172	239	1 181	886	854	805	682	466
Provisions For Liabilities Charges	86	142	134	130	172
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		520	180	193	500
Tangible Fixed Assets Cost Or Valuation	884	1 404	1 584	1 777	2 277
Tangible Fixed Assets Depreciation	451	690	913	1 129	1 416
Tangible Fixed Assets Depreciation Charged In Period		239	223	216	287
Total Additions Including From Business Combinations Intangible Assets						3 376
Total Additions Including From Business Combinations Property Plant Equipment						1 088	5 456		1 129	960	540	509
Total Assets Less Current Liabilities	23 021	19 580	7 994	7 469	17 869	22 989	22 540	18 682	59 187	82 366	93 443	119 420
Trade Debtors Trade Receivables					17 718	17 423	10 343	10 770	4 122	5 921	7 945	19 054
Other Remaining Borrowings									40 000	25 257
Prepayments								806	120

Company staff

Derek H.

Role: Director

Appointed: 13 November 2009

Latest update: 5 February 2024

Derek H.

Role: Secretary

Appointed: 13 November 2009

Latest update: 5 February 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elaine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 December 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Simon Houseman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Derek H.

People with significant control

Simon H.

Elaine H.

Accounts Documents

Company filings

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