The Shorthouse Organisation Limited in Ramsgate, CT11 7PE

Description

Data updated on: 01-11-2023

06841742 is the reg. no. used by The Shorthouse Organisation Limited. It was registered as a Private Limited Company on 2009/03/10. It has been active on the market for the last 15 years. The firm can be contacted at 21 Upper Dumpton Park Road in Ramsgate. The office's area code assigned to this place is CT11 7PE. This company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when company accounts were filed.

Diane S. is the company's individual managing director, that was designated to this position 15 years ago.

Diane S. 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	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	-43 691	-49 504	-54 725	-44 643	-2 575	107

Balance Sheet
Cash Bank On Hand						1 782	6 666	3 159	4 583	1 832
Current Assets	12 817	5 466	5 524	3 540	206	4 850	17 513	9 268	13 216	2 372	23 877	24 924	23 489
Debtors	5 604	2 136	1 192	1 303		3 068	10 847	6 109	8 633	540
Net Assets Liabilities										240	127	101	157
Other Debtors						3 068	4 847	6 109	8 633	540
Property Plant Equipment						1 036	724	693	412	18 223
Cash Bank In Hand	7 213	3 330	4 332	2 237	206	1 782
Net Assets Liabilities Including Pension Asset Liability	-43 691	-49 504	-54 725	-44 643
Tangible Fixed Assets	603	1 349	913	619	370	1 036

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-43 791	-49 604	-54 825	-44 743	-2 675	7
Shareholder Funds	-43 691	-49 504	-54 725	-44 643	-2 575	107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						958	525	621	853	1 042
Average Number Employees During Period											1	1	1
Corporation Tax Payable						4 039	8 349	6 256	9 492	14 920
Creditors						5 779	13 119	9 858	13 490	20 355	38 156	34 427	29 174
Fixed Assets										18 223	14 406	9 604	5 842
Increase From Depreciation Charge For Year Property Plant Equipment							313	346	324	189
Net Current Assets Liabilities	1 150	-5 853	-10 638	-262	-2 945	-929	4 394	-590	-274	-17 983	-14 279	-9 503	-5 685
Number Shares Issued Fully Paid							100	100
Other Creditors						850	850	850	900	942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							746	250	92
Other Disposals Property Plant Equipment							746	250	315
Other Taxation Social Security Payable						890	3 920	2 752	3 098	4 493
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 995	1 249	1 314	1 265	19 265
Total Additions Including From Business Combinations Property Plant Equipment								315	266	18 000
Total Assets Less Current Liabilities	1 753	-4 504	-9 725	357	-2 575	107	5 118	103	138	240	127	101	157
Trade Debtors Trade Receivables							6 000
Creditors Due After One Year	45 000	45 000	45 000	45 000
Creditors Due Within One Year	11 667	11 319	16 162	3 802	3 151	5 779
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	444
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		746		250
Tangible Fixed Assets Cost Or Valuation	999	1 745	1 745	996
Tangible Fixed Assets Depreciation	396	396	832	377
Tangible Fixed Assets Depreciation Charged In Period			436	191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				646
Tangible Fixed Assets Disposals				999

Company staff

Diane S.

Role: Director

Appointed: 10 March 2009

Latest update: 12 April 2024

People with significant control

Diane S.

Notified on 6 April 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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 31 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	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
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
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

The Shorthouse Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

People with significant control

Diane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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The Shorthouse Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

People with significant control

Diane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2012