Company information:
Housley Cad Services Limited (No: 04579292)
Address: THE FARRIERS, KNIVETON, ASHBOURNE, DERBYSHIRE, DE6 1JN
Status: Active
Incorporated: 11-Jan-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Nov-2024
Industry Class: 62090 - Other information technology service activities
Current Director: THOMAS EDWARD PHILIP HOUSLEY ( DOB: Nov-1978 From: Nov-2002 )
Current Secretary: JANINA MARIA HOUSLEY ( DOB: May-1982 From: Mar-2008 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Nov-2002 To: Nov-2002 )
Resigned Director: JANINA MARIA HOUSLEY ( From: Sep-2014 To: Mar-2017 )
Resigned Secretary: PETER HAROLD CANNON ( DOB: Feb-1951 From: Nov-2002 To: Mar-2007 )
Resigned Secretary: RACHEL MARY OLIVER ( From: Mar-2007 To: Mar-2008 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Nov-2002 To: Nov-2002 )
Persons of Significant Control:
Mr Tom Housley, Farm View Main Road, Saltfleet, Louth, LN11 7SB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 3,061 | 2,759 | 3,504 | 5,503 | 5,642 | 4,660 | 4,161 | 3061.0,2759.0,3504.0,0.0,5503.0,5642.0,4660.0,4161.0 | |
Current assets | 30,897 | 37,152 | 37,625 | 39,130 | 37,327 | 40,841 | 28,481 | 18,913 | 30897.0,37152.0,37625.0,39130.0,37327.0,40841.0,28481.0,18913.0 |
Current assets / Total inventories | 500 | 500 | 500 | 500.0,500.0,500.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 14,110 | 13,296 | 8,808 | 14110.0,13296.0,8808.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 14,036 | 13,116 | 8,628 | 14036.0,13116.0,8628.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 16,287 | 23,356 | 28,317 | 16287.0,23356.0,28317.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 13,377 | 22,965 | 23,879 | 23,637 | 21,097 | 21,672 | 15,585 | 8,480 | 13377.0,22965.0,23879.0,23637.0,21097.0,21672.0,15585.0,8480.0 |
Total assets less current liabilities | 16,438 | 25,724 | 27,383 | 29,896 | 26,600 | 27,314 | 20,245 | 12,641 | 16438.0,25724.0,27383.0,29896.0,26600.0,27314.0,20245.0,12641.0 |
Creditors / Trade creditors / trade payables | 15 | 15.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal | 612 | 552 | 701 | 1,252 | 612.0,552.0,701.0,1252.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 15,826 | 25,172 | 26,682 | 27,894 | 25,912 | 26,626 | 19,557 | 11,931 | 15826.0,25172.0,26682.0,27894.0,25912.0,26626.0,19557.0,11931.0 |
Equity / share capital and reserves | 15,826 | 25,172 | 26,682 | 27,894 | 25,912 | 26,626 | 19,557 | 11,931 | 15826.0,25172.0,26682.0,27894.0,25912.0,26626.0,19557.0,11931.0 |