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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
    Cree, James Harry Donald
    Financial Adviser born in September 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-03-12 ~ now
    OF - Director → CIF 0
  • 2
    Hougham, Alison Jane
    Company Director born in March 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-01-09 ~ now
    OF - Director → CIF 0
    Miss Alison Jane Hougham
    Born in March 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-02-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Munk, Jane
    Individual
    Officer
    icon of calendar 2016-03-08 ~ 2017-12-31
    OF - Secretary → CIF 0
  • 2
    Harrington, Caron Anne
    Individual
    Officer
    icon of calendar 2018-01-01 ~ 2023-05-16
    OF - Secretary → CIF 0
  • 3
    Hougham, Jean
    Individual
    Officer
    icon of calendar 2003-02-25 ~ 2016-03-07
    OF - Secretary → CIF 0
  • 4
    Hougham, Alison Jane
    Md- Antiques Dealer born in March 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-02-25 ~ 2017-12-31
    OF - Director → CIF 0
  • 5
    icon of addressPo Box 55, 7 Spa Road, London
    Dissolved Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2018-12-31
    Officer
    2003-02-25 ~ 2003-02-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE PACKHOUSE LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
1,876,816 GBP2025-03-31
856,526 GBP2024-03-31
Fixed Assets
1,876,816 GBP2025-03-31
856,526 GBP2024-03-31
Total Inventories
249,472 GBP2025-03-31
225,313 GBP2024-03-31
Debtors
6,609 GBP2025-03-31
29,292 GBP2024-03-31
Cash at bank and in hand
166,214 GBP2025-03-31
255,713 GBP2024-03-31
Current Assets
422,295 GBP2025-03-31
510,318 GBP2024-03-31
Creditors
Current
318,757 GBP2025-03-31
229,870 GBP2024-03-31
Net Current Assets/Liabilities
103,538 GBP2025-03-31
280,448 GBP2024-03-31
Total Assets Less Current Liabilities
1,980,354 GBP2025-03-31
1,136,974 GBP2024-03-31
Net Assets/Liabilities
795,477 GBP2025-03-31
727,653 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
795,475 GBP2025-03-31
727,651 GBP2024-03-31
Equity
795,477 GBP2025-03-31
727,653 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
63,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,240,849 GBP2025-03-31
1,173,395 GBP2024-03-31
Improvements to leasehold property
81,226 GBP2025-03-31
81,226 GBP2024-03-31
Plant and equipment
180,438 GBP2025-03-31
178,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
469,358 GBP2025-03-31
445,890 GBP2024-03-31
Improvements to leasehold property
73,488 GBP2025-03-31
70,909 GBP2024-03-31
Plant and equipment
99,410 GBP2025-03-31
84,142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,468 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
2,579 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
15,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,771,491 GBP2025-03-31
727,505 GBP2024-03-31
Improvements to leasehold property
7,738 GBP2025-03-31
10,317 GBP2024-03-31
Plant and equipment
81,028 GBP2025-03-31
93,896 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,383 GBP2025-03-31
99,963 GBP2024-03-31
Motor vehicles
2,300 GBP2025-03-31
6,500 GBP2024-03-31
Computers
16,779 GBP2025-03-31
16,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,621,975 GBP2025-03-31
1,555,901 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,944 GBP2025-03-31
81,131 GBP2024-03-31
Motor vehicles
1,006 GBP2025-03-31
1,625 GBP2024-03-31
Computers
15,953 GBP2025-03-31
15,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
745,159 GBP2025-03-31
699,375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,813 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
431 GBP2024-04-01 ~ 2025-03-31
Computers
275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
14,439 GBP2025-03-31
18,832 GBP2024-03-31
Motor vehicles
1,294 GBP2025-03-31
4,875 GBP2024-03-31
Computers
826 GBP2025-03-31
1,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
155,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
80,157 GBP2025-03-31
66,950 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
13,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
74,843 GBP2025-03-31
Plant and equipment, Under hire purchased contracts or finance leases
88,050 GBP2024-03-31
Merchandise
249,472 GBP2025-03-31
225,313 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,454 GBP2025-03-31
Amounts falling due within one year, Current
8,493 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,155 GBP2025-03-31
Amounts falling due within one year, Current
20,799 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,609 GBP2025-03-31
Amounts falling due within one year, Current
29,292 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
81,406 GBP2025-03-31
58,584 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,408 GBP2025-03-31
9,951 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,124 GBP2025-03-31
64,494 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,492 GBP2025-03-31
28,883 GBP2024-03-31
Other Creditors
Current
132,327 GBP2025-03-31
67,958 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,043,246 GBP2025-03-31
275,321 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
53,211 GBP2025-03-31
63,621 GBP2024-03-31
Other Creditors
Non-current
62,433 GBP2025-03-31
38,490 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
9,951 GBP2024-03-31
hire purchase agreements
63,619 GBP2025-03-31
73,572 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,610 GBP2025-03-31
49,610 GBP2024-03-31
Between one and five year
18,226 GBP2025-03-31
67,836 GBP2024-03-31
All periods
67,836 GBP2025-03-31
117,446 GBP2024-03-31
  • THE PACKHOUSE LTD
    Info
    Registered number 04677781
    icon of addressHewetts Kilns Tongham Road, Runfold, Farnham, Surrey GU10 1PJ
    Private Limited Company incorporated on 2003-02-25 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.