00006392_TOHAH PROP.pdf

00006392_TOHAH FA 23.pdf

TOHAH PROP.pdf

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Missing:
No.NameValueOpt
0.025123DOB ★ 01/10/1967 19/06/1968
0.0255836Phone 1 ★ 07718644245
0.0519965Phone 1 ★ 07718644245 07718644245
0.0586671Registered number 11316745
0.0775729Funding Circle Rep Matthew Barker 020356 74687
0.0779106April 2023
0.0780894For The Year Ended 30 April 2023
0.0782271Funding Circle Rep Matthew Barker 020356 74687
0.0789425Email ★ oldhousenewnham@btinternet.com
0.104621Email ★ matthew.barker@fundingcircle.com
0.104915Consent to Search (Y/N?) Y
0.106122Email ★ matthew.barker@fundingcircle.com
0.106784Email ★ oldhousenewnham@btinternet.com oldhousen
0.130431Director ★ Mr C Richards
0.131196Date 12th June 2024
0.13339Date 12th June 2024
0.134509Consent to Search (Y/N?) Y
0.156158Tel ★ +447718644245
0.15626Email ★ oldhousenewnham@btinternet.com
0.159735Secretary Mrs D Richards
0.183816Company Name ★ THE OLD HOUSE AT HOME LIMITED
0.186578Email ★ oldhousenewnham@btintemet.com
0.186638Tel ★ +447718644245
0.188191Company Name ★ THE OLD HOUSE AT HOME LIMITED
0.188791Company Number ★ 11316745
0.201262Company Information 1
0.210523Trading/Registered Address ★ The Old House At Home, Hook, Hampshire,
0.214777Trading/Registered Address ★ The Old House At Home, Hook, Hampshire,
0.218729Registered Office The Old House at Home Newnham Green Newn
0.229868Accountant's Report 2
0.237118Registration number ★ 11316745
0.242077Registration number ★ 11316745
0.258253Profit and Loss Account 3
0.27762Is the entity part of a group structure? No
0.283241Is the entity part of a group structure? No
0.286813Balance Sheet 4
0.308442Accountants Garrett Adam Accountants Limited ACCA 3
0.317555Date incorporated ★ 18 April 2018
0.323987Date incorporated ★ 18 April 2018
0.343512Trading Profit and Loss Account 6-7
0.344449Summary of Business Activities ★ Pub serving great home-cooked food.
0.350801Summary of Business Activities ★ Pub serving great home-cooked food.
0.371067Website ★ -
0.371429Detailed Balance Sheet 8-9
0.37885Website ★ https://www.oldhousenewnham.uk/
0.393106THE OLD HOUSE AT HOME LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE Y
0.441238Annual Turnover £475,023
0.445124Amount and Term 35k over 12/24 months
0.44519Annual Turnover £475,023
0.467446Profit/Loss -£8,871
0.467871Date Required June 2024
0.472057Profit/Loss -£8,871
0.472086Date Required June 2024
0.491877Purpose of loan The business is looking to refinance the
0.494595Shareholder Funds -£3,063
0.496874Purpose of loan The business is looking to refinance the
0.498936Shareholder Funds -£3,063
0.52101Overdraft Limit £20,000
0.526829Overdraft Limit £20,000
0.545135Existing Government + other Debt (CBILS, BBL, Loan, HPs etc.) 17k left with fc 20k left on bbl
0.55179Existing Government + other Debt (CBILS, BBI, Loan, HPs etc.) 17k left with fo 20k left on bbl
0.718637Applicant 2 DONNA RICHARDS 9 ROWLANDS SQUARE, PETERS
0.734204Name ★ CHRISTOPHER RICHARDS
0.745666Name & Shareholder % ★ CHRISTOPHER RICHARDS
0.774833Home Address ★ 9 ROWLANDS SQUARE PETERSFIELD GU32 3QJ
0.786194Home Address ★ 9 ROWLANDS SQUARE, PETERSFIELD GU32 3QJ
0.828639Previous address (if less than 2 years) Same as current address
0.840849Previous address (if less than 2 years) Same as current address
0.847702Garrett Adam Accountants Limited 3 Johnsons Barns Waterworks Road Petersf
0.868664Homeowner/Tenant Tenant
0.881954Homeowner/Tenant Tenant
0.939351Page 1
0.949408DOB ★ 01/10/1967
No.DataValueOpt
415867Registered number: 11316745
415868THE OLD HOUSE AT HOME LIMITED
415869UNAUDITED FINANCIAL STATEMENTS
415870FOR THE YEAR ENDED 30 APRIL 2023
415871Garrett Adam Accountants Limited
415872ACCA
4158733 Johnsons Barns
415874Waterworks Road
415875Petersfield
415876Hampshire
415877GU32 2BY
415878The Old House At Home Limited
415879Unaudited Financial Statements
415880For The Year Ended 30 April 2023
415881Contents
415882Page
415883Company Information
4158841
415885Accountant's Report
4158862
415887Profit and Loss Account
4158883
415889Balance Sheet
4158904
415891The following pages do not form part of the statutory accounts:
415892Trading Profit and Loss Account
4158936—7
415894Detailed Balance Sheet
4158958—9
415896The Old House At Home Limited
415897Company Information
415898For The Year Ended 30 April 2023
415899Director
415900Mr C Richards
415901Secretary
415902Mrs D Richards
415903Company Number ★
41590411316745
415905Registered Office
415906The Old House at Home
415907Newnham Green
415908Newnham, Hook
415909Hampshire
415910RG27 9AH
415911Accountants
415912Garrett Adam Accountants Limited
415913ACCA
4159143 Johnsons Barns
415915Waterworks Road
415916Petersfield
415917Hampshire
415918GU32 2BY
415919Page 1
415920The Old House At Home Limited
415921Accountant's Report
415922For The Year Ended 30 April 2023
415923Report to the director on the preparation of the unaudited statutory accounts of The Old House At Home Limited
415924for the year ended 30 April 2023
415925To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Old
415926House At Home Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the
415927company’s accounting records and from information and explanations you have given us.
415928As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other
415929professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-
415930standards/acca-rulebook.html.
415931This report is made to the director of The Old House At Home Limited, as a body, in accordance with the terms of our
415932engagement letter dated 29 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of
415933The Old House At Home Limited and state those matters that we have agreed to state to the director of The Old House At
415934Home Limited, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at
415935http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent
415936permitted by law, we do not accept or assume responsibility to anyone other than The Old House At Home Limited and its
415937director as a body for our work or for this report.
415938It is your duty to ensure that The Old House At Home Limited has kept adequate accounting records and to prepare statutory
415939accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Old House At Home
415940Limited. You consider that The Old House At Home Limited is exempt from the statutory audit requirement for the year.
415941We have not been instructed to carry out an audit or a review of the accounts of The Old House At Home Limited. For this
415942reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you
415943have given to us and we do not, therefore, express any opinion on the financial statements.
415944Signed
41594522/11/2023
415946Garrett Adam Accountants Limited
415947ACCA
4159483 Johnsons Barns
415949Waterworks Road
415950Petersfield
415951Hampshire
415952GU32 2BY
415953Page 2






Fromto Prority
% Ownershipownership_percentage1
Account Namecompany_name1
Account Namecompany_name1
Addressaddress_line_11
Addressbus_address_line_11
ADDRESSaddress_line_11
Address 1address_line_12
Address 1bus_address_line_11
Address Line 1address_line_11
Address Line 1bus_address_line_11
Addresses (past 3 years)address_line_11
Advance requestedfunding_required_amount1
Amountfunding_required_amount1
Amount looking to borrowfunding_required_amount1
AMOUNT REQUESTEDfunding_required_amount1
Amount Requestedfunding_required_amount1
Amount to Finance. Loan Amount Total Initial Paymentfunding_required_amount1
ANNUAL TURNOVERmonthly_average_sales1
Applicant 1applicant_first_name1
Applicant Contact(s)applicant_first_name1
Asset financeSPECIAL1
Average Monthly Turnovermonthly_average_sales1
Borrower Nameapplicant_first_name1
Business / Trading Namecompany_name1
Business Activitiesindustry1
BUSINESS ADDRESSbus_address_line_11
Business Addressbus_address_line_11
Business Address (incl. Postcode)bus_address_line_11
Business emailemail1
Business legal namecompany_name1
BUSINESS LOAN PURPOSEuse_of_funds1
Business Namecompany_name1
Business namecompany_name1
Business Overviewindustry1
Business phonebusiness_contact_number_tel1
Business Phonebusiness_contact_number_tel1
Business registered address & postcodebus_address_line_11
Business sectorindustry1
Business Telephonebusiness_contact_number_tel1
Business typeindustry1
Business Typebusiness_type1
Business Typebusiness_type1
Business/Trading Namecompany_name1
Buy-to-let mortgageSPECIAL1
Co Regcompanies_house_registration_no1
Commercial mortgageSPECIAL1
Commercial property investmentSPECIAL1
Company Detailscompany_name1
Company Namecompany_name1
COMPANY NAMEcompany_name1
Company Name/Trading Namecompany_name1
Company No.companies_house_registration_no1
COMPANY NUMBERcompanies_house_registration_no1
Company Numbercompanies_house_registration_no1
Company number (if Limited)companies_house_registration_no1
Company Regcompanies_house_registration_no1
Company Reg Numbercompanies_house_registration_no1
Company Reg Numbercompanies_house_registration_no1
Company reg. nocompanies_house_registration_no1
Company reg. No.companies_house_registration_no1
Company Registered Numbercompanies_house_registration_no1
Company Registration Nocompanies_house_registration_no1
Company Registration No.companies_house_registration_no1
Company Registration Numbercompanies_house_registration_no1
Company typebusiness_type1
Company Typebusiness_type1
Company Type (Ltd, Sole Trader)business_type1
Company Type (Ltd, Sole Trader)business_type1
Contact Emailemail1
Contact Email Addressemail1
Contact Nameapplicant_first_name1
Contact phonebusiness_contact_number_tel1
Contact Phone Numberbusiness_contact_number_tel1
Contact Telephonebusiness_contact_number_tel1
Contact Telephone No.business_contact_number_mobile1
Contact Telephone Numberbusiness_contact_number_tel1
Current addressaddress_line_11
Customer Namecompany_name1
D.O.B.date_of_birth1
Date Business Establishedbusiness_start_date1
Date Establishedbusiness_start_date1
Date incorporatedbusiness_start_date1
Date of Birthdate_of_birth1
Date of birthdate_of_birth1
DATE OF BIRTHdate_of_birth1
Date of Birth (DD/MM/YYYY)date_of_birth1
Date of birth of the Directordate_of_birth1
Date Trading Commencedbusiness_start_date1
Dates of birthdate_of_birth1
Directorcity3
Director Nameapplicant_first_name1
DOBdate_of_birth1
Emailemail1
EMAILemail1
EMAIL ADDRESSemail1
Email Addressemail1
Established Datebusiness_start_date1
Established Datebusiness_start_date1
Expansion/growthSPECIAL1
Finance purposeuse_of_funds1
Finance termterm_required_months1
First nameapplicant_first_name1
FIRST NAMEapplicant_first_name1
Full Company Namecompany_name1
Full Nameapplicant_first_name1
Full nameapplicant_first_name1
FULL NAMEapplicant_first_name1
Full Name (as appears on your passport)applicant_first_name1
Full namesapplicant_first_name1
Home Addressaddress_line_11
HOME ADDRESSaddress_line_11
Home Owneraddress_line_11
How much funding is required?funding_required_amount1
Incorporated/start datebusiness_start_date1
Industryindustry1
Landline Telephone No.business_contact_number_tel1
Last nameapplicant_last_name1
LAST NAMEapplicant_last_name1
Last name .applicant_last_name1
Legal Formbusiness_type1
Legal namecompany_name1
Length of Ownershipbusiness_start_date1
Limited companySPECIAL1
Limited Liability PartnershipSPECIAL1
Loan Amountfunding_required_amount1
Loan amount (£)funding_required_amount2
Loan Amount £funding_required_amount1
Loan Company 1company_name1
Loan Periodterm_required_months1
Loan Purposeuse_of_funds1
Loan Purpose (details)use_of_funds1
Loan Termterm_required_months1
Loan term (months)term_required_months1
Main Contactbusiness_contact_number_tel1
Main Contact Nameapplicant_first_name1
MAIN SOURCE OF REVENUEindustry1
Merchant/Company Legal Business Namecompany_name1
Mobilebusiness_contact_number_mobile1
Mobile No.business_contact_number_mobile1
MOBILE NUMBERbusiness_contact_number_mobile1
MOBILE NUMBERbusiness_contact_number_mobile1
Mobile numberbusiness_contact_number_mobile1
Mobile Numberbusiness_contact_number_mobile1
Mobile phonebusiness_contact_number_mobile1
Mobile Phonebusiness_contact_number_mobile1
MOBILE PHONEbusiness_contact_number_mobile1
Monthly Revenuemonthly_average_sales1
MOVE IN DATEbusiness_start_date1
Namecompany_name2
Nameapplicant_first_name1
Name & Sharehold en %applicant_first_name1
Name & Shareholderapplicant_first_name1
Name & Shareholder %applicant_first_name1
Name of organisationcompany_name1
Nature of Businessindustry1
Numberbusiness_contact_number_mobile1
OtherSPECIAL1
PartnershipSPECIAL1
Personal address and postcode (3 years of history)address_line_11
Personal Address of theaddress_line_11
Personal Address of the Directoraddress_line_11
Phonebusiness_contact_number_tel1
Phone 1business_contact_number_tel1
Post Codepost_code1
Post towncity1
Postcodebus_post_code1
Postcodepost_code1
Posttownbus_city1
PREVIOUS ADDRESS 1bus_address_line_11
Primary contact numberbusiness_contact_number_tel1
Primary emailemail1
Principal Activityindustry1
Print Nameapplicant_first_name1
Property developemntSPECIAL1
Purposeuse_of_funds1
Reason for fundinguse_of_funds1
Reason for Loan/Financeuse_of_funds1
Refinancing a loanSPECIAL1
Registered Addressbus_address_line_11
Registered addressbus_address_line_11
REGISTERED ADDRESSbus_address_line_11
Registered No.companies_house_registration_no1
Registration numbercompanies_house_registration_no1
Registration Numbercompanies_house_registration_no1
Registration Number (if applicable)companies_house_registration_no1
Residential Addressaddress_line_11
Residential addressaddress_line_11
Residential Home Addressaddress_line_11
Responsibilitiesownership_percentage1
Sector (SIC Code)industry1
Sector / Nature of Businessindustry1
Shareholder/Directorapplicant_first_name1
Shareholding %ownership_percentage1
Subjectxxxxxxxcompany_name1
Submit1
Summary of Business Activitiesindustry1
SURNAMEapplicant_last_name1
Tbusiness_contact_number_tel2
Tax paymentSPECIAL1
Telbusiness_contact_number_tel1
Telephone No.business_contact_number_tel1
Telephone Numberbusiness_contact_number_mobile1
Termterm_required_months1
Term requiredterm_required_months1
Towncity2
Townbus_city1
Trading Addressbus_address_line_11
Trading Namecompany_name1
Trading Sincebusiness_start_date1
Trading sincebusiness_start_date1
Trading Start Datebusiness_start_date1
Trading Stylebusiness_type1
Trading Style.business_type1
Trading Stylexxcompanies_house_registration_no1
Trading/Registered Addressbus_address_line_11
Type of Entitybusiness_type1
Use of fundsuse_of_funds1
Websitewebsite1
What are the funds going to be used for?use_of_funds1
Working capitalSPECIAL1
Year Establishedbusiness_start_date1
Years tradingbusiness_start_date1
Years Tradingbusiness_start_date1
Your Date of Birthdate_of_birth1
Your Home Addressaddress_line_11
Your Personal Email Addressemail1