Founded in 2016, Home From Home Holidays, classified under reg no. 10386900 is an active company. Currently registered at Manifold Words Leek Road ST10 3HN, Stoke On Trent the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 4 directors, namely Edward P., Marjorie P. and Kenneth P. and others. Of them, Edward P., Marjorie P., Kenneth P., Andrew P. have been with the company the longest, being appointed on 21 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Manifold Words Leek Road |
Office Address2 | Waterhouses |
Town | Stoke On Trent |
Post code | ST10 3HN |
Country of origin | United Kingdom |
Registration Number | 10386900 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Marjorie P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kenneth P. This PSC owns 25-50% shares and has 25-50% voting rights.
Marjorie P.
Notified on | 21 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth P.
Notified on | 21 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 640 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 637 | 6 846 | 1 469 | ||||
Current Assets | 14 484 | 7 419 | 9 462 | 12 547 | 5 637 | 6 846 | 2 267 |
Debtors | 798 | ||||||
Other Debtors | 798 | ||||||
Net Assets Liabilities | 1 640 | 4 705 | 2 372 | 110 | 18 513 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 640 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -1 640 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 541 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | ||
Creditors | 136 900 | 132 900 | 132 610 | 133 073 | 107 760 | 96 987 | 92 837 |
Fixed Assets | 120 776 | 120 776 | 120 776 | 120 636 | 120 636 | 120 636 | 117 095 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 541 | ||||||
Investment Property | 120 636 | 120 636 | 85 223 | ||||
Investment Property Fair Value Model | 120 636 | 120 636 | 85 223 | ||||
Net Current Assets Liabilities | -122 416 | 125 481 | 123 148 | 120 526 | 102 123 | -90 141 | -90 570 |
Other Creditors | 103 442 | 90 831 | 88 520 | ||||
Other Taxation Social Security Payable | 4 317 | 6 156 | 4 317 | ||||
Property Plant Equipment Gross Cost | 35 413 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 413 | ||||||
Total Assets Less Current Liabilities | -1 640 | 4 705 | 2 372 | 110 | 18 513 | 30 495 | 26 525 |
Creditors Due Within One Year | 136 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, October 2023 |
accounts | Free Download (6 pages) |
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