The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Carr, Jim
Director born in March 1954Individual (1 offspring)Officer
2002-04-18 ~ nowOF - Director → CIF 0Mr Jim Carr
Born in March 1954Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Carr, Carol Ann
Director born in August 1959Individual (7 offsprings)Officer 2002-04-18 ~ nowOF - Director → CIF 0Mrs Carol Ann Carr
Born in August 1959Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Gillies, Julie
Director born in July 1954IndividualOfficer 2002-04-18 ~ 2011-09-01OF - Director → CIF 0 - 2
Gillies, John
Director born in August 1951Individual (4 offsprings)Officer 2002-04-18 ~ 2011-09-01OF - Director → CIF 0Gillies, John
Individual (4 offsprings)Officer 2002-04-18 ~ 2011-09-01OF - Secretary → CIF 0 - 3
Williams, Darren
Individual (1 offspring)Officer 2002-04-18 ~ 2002-04-18OF - Secretary → CIF 0
Company in focus
RE HOUSE LIMITED
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
13,159 GBP2024-03-31
19,738 GBP2023-03-31
Property, Plant & Equipment
112,652 GBP2024-03-31
114,633 GBP2023-03-31
Fixed Assets
125,811 GBP2024-03-31
134,371 GBP2023-03-31
Debtors
185,863 GBP2024-03-31
152,523 GBP2023-03-31
Cash at bank and in hand
86,502 GBP2024-03-31
91,507 GBP2023-03-31
Current Assets
272,365 GBP2024-03-31
244,030 GBP2023-03-31
Creditors
-54,252 GBP2024-03-31
-60,130 GBP2023-03-31
Net Current Assets/Liabilities
218,113 GBP2024-03-31
183,900 GBP2023-03-31
Total Assets Less Current Liabilities
343,924 GBP2024-03-31
318,271 GBP2023-03-31
Net Assets/Liabilities
333,880 GBP2024-03-31
303,601 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
333,780 GBP2024-03-31
303,501 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
106,424 GBP2024-03-31
106,424 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,265 GBP2024-03-31
86,686 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,579 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,159 GBP2024-03-31
19,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
92,464 GBP2024-03-31
88,464 GBP2023-03-31
Furniture and fittings
54,121 GBP2024-03-31
53,471 GBP2023-03-31
Computers
15,808 GBP2024-03-31
15,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,393 GBP2024-03-31
157,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,602 GBP2024-03-31
28,149 GBP2023-03-31
Computers
15,139 GBP2024-03-31
14,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,741 GBP2024-03-31
42,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,453 GBP2023-04-01 ~ 2024-03-31
Computers
698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
92,464 GBP2024-03-31
88,464 GBP2023-03-31
Furniture and fittings
19,519 GBP2024-03-31
25,322 GBP2023-03-31
Computers
669 GBP2024-03-31
847 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,856 GBP2024-03-31
11,990 GBP2023-03-31
Other Debtors
Current
168,007 GBP2024-03-31
140,533 GBP2023-03-31
Trade Creditors/Trade Payables
Current
216 GBP2024-03-31
2,642 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Corporation Tax Payable
Current
13,183 GBP2024-03-31
22,914 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,885 GBP2024-03-31
3,446 GBP2023-03-31
Other Creditors
Current
8,500 GBP2024-03-31
449 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,759 GBP2024-03-31
1,861 GBP2023-03-31
Amounts owed to directors
Current
20,709 GBP2024-03-31
24,818 GBP2023-03-31
Creditors
Current
54,252 GBP2024-03-31
60,130 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-03-31
9,000 GBP2023-03-31
- Registered number 04419777
RE HOUSE LIMITED
Info
105 Leigh Road, Leigh-on-sea, Essex SS9 1JLPrivate Limited Company incorporated on 2002-04-18 (23 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.