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Company information:
Housecount Limited (No: 03662822)
Address: 5 BEAULEY ROAD, BRISTOL, BS3 1PX
Status: Active
Incorporated: 11-May-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Nov-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: STEPHEN PATRICK TAYLOR ( DOB: Aug-1944 From: Dec-1998 )
Current Secretary: MARGARET HELEN TAYLOR ( DOB: Feb-1948 From: Dec-1998 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Nov-1998 To: Dec-1998 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Nov-1998 To: Dec-1998 )
Persons of Significant Control:
Mr Stephen Patrick Taylor, 73 Sea Mills Lane, Stoke Bishop, Bristol, BS9 1DR, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,497 | 1,752 | 2,224 | 930 | 484 | 74 | 155 | 2497.0,1752.0,2224.0,930.0,484.0,74.0,0.0,155.0 | |
| Current assets | 403,797 | 352,537 | 307,746 | 297,626 | 302,742 | 309,701 | 304,843 | 321,425 | 403797.0,352537.0,307746.0,297626.0,302742.0,309701.0,304843.0,321425.0 |
| Current assets / Total inventories | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 276,266 | 276,266 | 276,266 | 275000.0,275000.0,275000.0,275000.0,275000.0,276266.0,276266.0,276266.0 |
| Current assets / Debtors | 115,070 | 68,903 | 32,639 | 22,502 | 27,635 | 115070.0,68903.0,32639.0,22502.0,27635.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 87,684 | 65,465 | 19,723 | 19,738 | 12,597 | 87684.0,65465.0,19723.0,19738.0,12597.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 13,727 | 8,634 | 107 | 124 | 107 | 107 | 197 | 134 | 13727.0,8634.0,107.0,124.0,107.0,107.0,197.0,134.0 |
| Net current assets (liabilities) | 151,437 | 163,181 | 128,955 | 114,800 | 112,006 | 133,233 | 115,420 | 110,191 | 151437.0,163181.0,128955.0,114800.0,112006.0,133233.0,115420.0,110191.0 |
| Creditors / Trade creditors / trade payables | 62,275 | 33,657 | 13,924 | 12,352 | 12,531 | 16,585 | 62275.0,33657.0,13924.0,12352.0,12531.0,16585.0,0.0,0.0 | ||
| Net assets (liabilities) | 153,934 | 164,933 | 131,179 | 115,730 | 112,490 | 108,307 | 99,373 | 99,150 | 153934.0,164933.0,131179.0,115730.0,112490.0,108307.0,99373.0,99150.0 |
| Equity / share capital and reserves | 153,934 | 164,933 | 131,179 | 153934.0,164933.0,131179.0,0.0,0.0,0.0,0.0,0.0 |