Founded in 2016, Closer 2 Home, classified under reg no. 10468358 is an active company. Currently registered at 1 Newington Close CV6 1PQ, Coventry the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Shirley F., Alan F.. Of them, Alan F. has been with the company the longest, being appointed on 8 November 2016 and Shirley F. has been with the company for the least time - from 1 July 2022. As of 29 April 2024, there were 3 ex directors - Adrian L., Laura B. and others listed below. There were no ex secretaries.
| Office Address | 1 Newington Close |
| Town | Coventry |
| Post code | CV6 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 10468358 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 08 November 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Alan F. This PSC and has 75,01-100% shares.
Alan F.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 257 | 8 326 | 100 869 | 183 608 | 37 090 | 148 658 |
| Current Assets | 22 845 | 69 214 | 133 205 | 201 868 | 44 758 | 260 423 |
| Debtors | 18 588 | 60 888 | 32 336 | 18 260 | 7 668 | 111 765 |
| Property Plant Equipment | 3 584 | 2 972 | 2 111 | 2 295 | 1 085 | 8 302 |
| Other Debtors | 550 | |||||
| Net Assets Liabilities | 72 550 | 66 629 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 395 | 2 256 | 3 467 | 4 677 | 7 860 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |||||
| Average Number Employees During Period | -3 | -3 | 3 | 2 | 4 | 11 |
| Creditors | 24 115 | 48 688 | 62 766 | 41 667 | 80 810 | 164 246 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 862 | 1 211 | 3 858 | ||
| Net Current Assets Liabilities | -1 270 | 20 526 | 70 439 | 106 001 | -36 052 | 96 177 |
| Property Plant Equipment Gross Cost | 4 367 | 4 367 | 5 762 | 5 762 | 16 162 | |
| Accrued Liabilities | 550 | 1 000 | 26 900 | 2 500 | ||
| Bank Borrowings Overdrafts | 9 044 | 939 | 6 948 | |||
| Corporation Tax Payable | 16 399 | 7 123 | 18 952 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 675 | |||||
| Disposals Property Plant Equipment | 2 700 | |||||
| Other Creditors | 15 748 | 18 808 | 23 108 | 35 954 | ||
| Other Taxation Social Security Payable | 1 871 | 772 | 3 903 | 2 238 | ||
| Prepayments | 500 | 500 | 500 | 10 147 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 395 | 13 100 | ||||
| Total Assets Less Current Liabilities | 72 550 | 108 296 | -34 967 | 104 479 | ||
| Trade Creditors Trade Payables | 345 | 2 322 | 5 476 | 27 151 | ||
| Trade Debtors Trade Receivables | 28 919 | 17 760 | 6 618 | 101 618 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 31st Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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