Filing status
- Accounts due
- 30 June 2024
- Last accounts
- 30 September 2022
- Conf. stmt due
- 13 October 2023
- Last conf. stmt
- 29 September 2022
Workhouse#one Limited
- Incorporated
- 26 September 2012 (14 years)
- Industry
- Other accommodation (55900)
- Directors
- Charles Harris
- Owned by
- Matthew Nathan Kemp
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 12 Hatherley RoadSidcupDA14 4DT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born August 1971 (55)
Harris, Charles
Director · Appointed 26 September 2012
British
Born November 1977
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 09020698
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1971 (55)
Financials
Balance sheet as at 30 September 2022 · total exemption full accounts
- Net Assets
- (£38,465)
- Cash
- £8,815
- Employees
- 2
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £12,859 | £17,145 | £14,698 | |
| Current Assets | £8,815 | £227,239 | £208,466 | £142,333 |
| Debtors | £126,781 | £127,597 | £2,565 | |
| Cash | £8,815 | £100,458 | £80,869 | £139,768 |
| Creditors (< 1 year) | £47,280 | £194,357 | £185,572 | £169,377 |
| Creditors (> 1 year) | £60,000 | £50,000 | ||
| Net Current Assets | (£38,465) | £32,882 | £22,894 | (£27,044) |
| Net Assets | (£38,465) | (£14,259) | (£9,961) | (£12,346) |
| Shareholder Funds | (£38,465) | (£14,259) | (£9,961) | (£12,346) |
Filings
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