The House (norwich) Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

The House (norwich) came into being in 2009 as a company enlisted under no 06914908, located at NR1 4DJ Norwich at 7 The Close. The company has been in business for 16 years and its state is active. This firm's registered with SIC code 56210 and their NACE code stands for Event catering activities. The House (norwich) Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-05-26.

As the data suggests, the following limited company was started in 2009 and has so far been steered by four directors, out of whom three (Eustacia B., Stacey P. and John W.) are still functioning. In addition, the director's duties are constantly backed by a secretary - John W., who was officially appointed by this limited company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	100 087	131 174	113 949	137 752	262 652

Balance Sheet
Cash Bank In Hand	34 127	64 896	48 330	73 482	192 509
Current Assets	182 291	192 375	147 649	303 270	355 327
Debtors	137 856	114 854	88 781	217 423	149 850
Stocks Inventory	10 308	10 551	10 538	12 365	12 968
Tangible Fixed Assets	420 910	409 414	412 345	435 193	683 747

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 987	131 074	113 849	137 652	262 552
Shareholder Funds	100 087	131 174	113 949	137 752	262 652

Other Financial Data
Creditors Due After One Year	250 000	250 000	250 000	250 000	324 113
Creditors Due Within One Year	252 356	215 689	189 285	337 112	441 249
Deferred Tax Liability	758	2 851	6 760	13 599	11 060
Net Assets Liability Excluding Pension Asset Liability	100 087	131 175	113 949	137 752	262 652
Net Current Assets Liabilities	-70 065	-25 388	-41 636	-33 842	-85 922
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 884	23 569	46 052	272 430
Tangible Fixed Assets Cost Or Valuation	463 266	471 151	494 720	540 772	813 202
Tangible Fixed Assets Depreciation	42 356	61 736	82 375	105 579	129 455
Tangible Fixed Assets Depreciation Charged In Period		19 380	20 638	23 204	23 876
Total Assets Less Current Liabilities	350 845	384 026	370 709	401 351	597 825

Company staff

Eustacia B.

Role: Director

Appointed: 26 July 2024

Latest update: 22 May 2025

Stacey P.

Role: Director

Appointed: 26 July 2024

Latest update: 22 May 2025

John W.

Role: Director

Appointed: 26 May 2009

Latest update: 22 May 2025

John W.

Role: Secretary

Appointed: 26 May 2009

Latest update: 22 May 2025

People with significant control

The companies that control the firm are as follows: Richard Hughes Restaurants Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Norwich at 15 Upper King Street, NR3 1RB and was registered as a PSC under the registration number 05855846. Hidden Talents Operations Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Norwich at The Close, NR1 4DJ and was registered as a PSC under the registration number 09732892.

Richard Hughes Restaurants Ltd

Address: King Street House 15 Upper King Street, Norwich, NR3 1RB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 05855846

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hidden Talents Operations Limited

Address: 7 The Close, Norwich, NR1 4DJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 09732892

Notified on 31 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Ceased on 30 May 2017

Nature of control:

1/2 or less of shares

John W.

Notified on 6 April 2016

Ceased on 31 May 2016

Nature of control:

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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016

The House (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eustacia B.

Stacey P.

John W.

John W.

Richard H.

People with significant control

Richard Hughes Restaurants Ltd

Hidden Talents Operations Limited

Richard H.

John W.

Accounts Documents

Company filings

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