G.W.Housley & Son Limited

Active00634104 Private limited company
Incorporated
31 July 1959 (67 years)
Industry
Development of building projects (41100)
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Directors
Gordon Gerard Housley
Owned by
Jonathan George Housley
Gordon Gerard Housley
Accounts type
Micro entity
Region
East Midlands
Address
1 Newbridge Works Coldwell Street
Wirksworth
Matlock
DE4 4FB

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
16 July 2027
Last conf. stmt
2 July 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 2 active

Officer details are public data from the Companies House register.

Housley, Gordon Gerard
Director · Appointed 7 July 2001
British
Born September 1972 (54)
Director
British
Born March 1969 (57)
Officer history (5 former)
10 July 2018
Resigned Housley, Jonathan George as Secretary
10 July 2018
Resigned Housley, Gordon as Director
7 July 2001
Appointed Housley, Gordon Gerard as Director
5 March 2001
Appointed Housley, Jonathan George as Secretary
5 March 2001
Resigned Housley, Gillian Rosemary as Secretary
30 June 1998
Appointed Housley, Gillian Rosemary as Secretary
30 June 1998
Resigned Housley, Jonathan George as Secretary
31 December 1994
Resigned Housley, Gillian Rosemary as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 5 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1969 (57)
Gordon Gerard Housley
Individual · Notified 5 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1972 (54)
Former controllers (6)
5 December 2019
Ceased Gordon Housley — Has significant influence or control (as a trust)
5 December 2019
Ceased Gillian Rosemary Housley — Has significant influence or control (as a trust)
5 December 2019
Ceased Jonathan George Housley — Has significant influence or control (as a trust)
5 December 2019
Ceased Gordon Gerard Housley — Has significant influence or control (as a trust)
5 December 2019
Ceased William Stephen Phillips — Has significant influence or control (as a trust)
5 December 2019
Ceased Jonathan George Housley — Has significant influence or control

Financials

Net Assets
£391,032
Cash
£40,161
Debt Ratio
4%
Current Ratio
2.6x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 £375,334 £373,665 £373,110 £381,859 £391,032
Balance sheet detail
202420232022202120202019
Fixed Assets£364,692£359,696£352,381£352,433£353,102£351,294
Current Assets£44,690£44,244£46,969£50,291£68,078£32,464
Debtors£4,529£6,018£6,571£3,603£2,746£5,414
Cash£40,161£38,226£40,398£46,688£65,332£27,050
Creditors (< 1 year)£16,997£17,718£18,938£18,957£32,890£22,652
Creditors (> 1 year)£4,363£7,302£10,102£12,956
Net Current Assets£27,693£26,526£28,031£31,334£35,188£9,812
Net Assets£391,032£381,859£373,110£373,665£375,334
Shareholder Funds£391,032£381,859£373,110£373,665£375,334£361,106

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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