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 5
  • 1
    Horton, Paul John
    Director born in August 1966
    Individual (29 offsprings)
    Officer
    2024-09-26 ~ now
    OF - Director → CIF 0
  • 2
    Hartley, Gavin Michael
    Director born in March 1976
    Individual (30 offsprings)
    Officer
    2024-09-26 ~ now
    OF - Director → CIF 0
  • 3
    Butler, Christopher John
    Managing Director born in December 1957
    Individual (6 offsprings)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Hartley, Benjamin Paul
    Director born in March 1978
    Individual (23 offsprings)
    Officer
    2024-09-26 ~ now
    OF - Director → CIF 0
  • 5
    KIWA UK COMPLIANCE HOLDINGS LIMITED - 2020-05-27
    SHIELD (UK COMPLIANCE) HOLDINGS LIMITED - 2017-01-23
    GELLAW 445 LIMITED - 2013-01-22
    Alton House, Alton Road, Ross-on-wye, England
    Active Corporate (6 parents, 15 offsprings)
    Person with significant control
    2024-09-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Dobson, John
    Individual
    Officer
    2021-01-08 ~ 2024-09-26
    OF - Secretary → CIF 0
  • 2
    Griffiths, Lewis Alexander
    Consultant born in March 1962
    Individual (2 offsprings)
    Officer
    2013-11-14 ~ 2015-01-01
    OF - Director → CIF 0
  • 3
    Butler, Rowena Kathryn
    Podiatrist born in November 1960
    Individual (2 offsprings)
    Officer
    2024-09-20 ~ 2024-09-26
    OF - Director → CIF 0
  • 4
    Butler, Christopher John
    Individual (6 offsprings)
    Officer
    2015-01-01 ~ 2021-01-08
    OF - Secretary → CIF 0
    Mr Christopher John Butler
    Born in December 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-25
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HOUSEMAN ENVIRONMENTAL LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
13,000 GBP2023-12-31
17,500 GBP2022-12-31
Property, Plant & Equipment
191,794 GBP2023-12-31
126,550 GBP2022-12-31
Fixed Assets
204,794 GBP2023-12-31
144,050 GBP2022-12-31
Debtors
621,618 GBP2023-12-31
548,715 GBP2022-12-31
Cash at bank and in hand
767,411 GBP2023-12-31
483,213 GBP2022-12-31
Current Assets
1,389,029 GBP2023-12-31
1,031,928 GBP2022-12-31
Net Current Assets/Liabilities
790,597 GBP2023-12-31
588,887 GBP2022-12-31
Total Assets Less Current Liabilities
995,391 GBP2023-12-31
732,937 GBP2022-12-31
Net Assets/Liabilities
995,391 GBP2023-12-31
707,258 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
995,291 GBP2023-12-31
707,157 GBP2023-01-01
707,158 GBP2022-12-31
662,006 GBP2022-01-01
Equity
995,391 GBP2023-12-31
707,258 GBP2022-12-31
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
100 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
360,134 GBP2023-01-01 ~ 2023-12-31
225,152 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
360,134 GBP2023-01-01 ~ 2023-12-31
225,152 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2023-01-01 ~ 2023-12-31
-180,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-72,000 GBP2023-01-01 ~ 2023-12-31
-180,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Intangible Assets - Gross Cost
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2023-12-31
27,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2023-12-31
27,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
13,000 GBP2023-12-31
17,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,207 GBP2023-12-31
1,207 GBP2022-12-31
Motor cars
322,857 GBP2023-12-31
216,612 GBP2022-12-31
Furniture and fittings
8,611 GBP2023-12-31
8,611 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
333,410 GBP2023-12-31
226,430 GBP2022-12-31
Computers
735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
895 GBP2023-12-31
818 GBP2022-12-31
Motor cars
134,991 GBP2023-12-31
94,199 GBP2022-12-31
Furniture and fittings
5,627 GBP2023-12-31
4,863 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,616 GBP2023-12-31
99,880 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
764 GBP2023-01-01 ~ 2023-12-31
Computers
103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
103 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
312 GBP2023-12-31
389 GBP2022-12-31
Motor cars
187,866 GBP2023-12-31
122,413 GBP2022-12-31
Furniture and fittings
2,984 GBP2023-12-31
3,748 GBP2022-12-31
Computers
632 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
667,907 GBP2023-12-31
665,444 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,365 GBP2023-12-31
Debtors
Amounts falling due within one year
621,618 GBP2023-12-31
548,715 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
285,259 GBP2023-12-31
290,545 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
9,079 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
103,871 GBP2023-12-31
32,551 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,806 GBP2023-12-31
18,658 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100,447 GBP2023-12-31
49,959 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
82,735 GBP2023-12-31
41,886 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
  • HOUSEMAN ENVIRONMENTAL LIMITED
    Info
    Registered number 08774566
    Alton House, Alton Road, Ross-on-wye, Herefordshire HR9 5BP
    Private Limited Company incorporated on 2013-11-14 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.