Home Installation And Maintenance started in year 2014 as Private Limited Company with registration number 08877714. The Home Installation And Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Yeovil at Hendford Manor. Postal code: BA20 1UN.
The company has one director. Wayne D., appointed on 5 February 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hendford Manor |
| Office Address2 | Hendford |
| Town | Yeovil |
| Post code | BA20 1UN |
| Country of origin | United Kingdom |
| Registration Number | 08877714 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 2014
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Wayne D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 220 | 14 100 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 13 374 | 18 911 | 20 603 | 23 740 | 34 106 | 36 662 | 76 785 | 81 028 | 107 380 |
| Net Assets Liabilities | 14 100 | 12 659 | 25 238 | 34 021 | 34 154 | 54 384 | 73 330 | 82 379 | |
| Cash Bank In Hand | 6 465 | 14 361 | |||||||
| Debtors | 1 709 | ||||||||
| Stocks Inventory | 5 200 | 4 550 | |||||||
| Tangible Fixed Assets | 1 950 | 1 462 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 220 | 14 100 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 120 | 14 000 | |||||||
| Shareholder Funds | 220 | 14 100 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 470 | -1 416 | -1 272 | -1 560 | -1 560 | 1 740 | 1 585 | 1 699 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 803 | 7 824 | 6 570 | 5 538 | 6 214 | 24 616 | 9 084 | 25 848 | |
| Fixed Assets | 1 950 | 1 462 | 1 296 | 9 340 | 7 013 | 5 266 | 3 955 | 2 971 | 2 546 |
| Net Current Assets Liabilities | -1 730 | 12 638 | 12 779 | 17 170 | 28 568 | 30 448 | 52 169 | 71 944 | 81 532 |
| Total Assets Less Current Liabilities | 220 | 15 570 | 14 075 | 26 510 | 35 581 | 35 714 | 56 124 | 74 915 | 84 078 |
| Amount Specific Advance Or Credit Directors | 933 | 3 810 | -2 910 | 7 450 | -1 434 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -22 295 | -19 175 | 21 560 | 31 492 | 20 648 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 125 | 22 052 | -20 660 | -21 132 | -29 532 | ||||
| Creditors Due Within One Year | 15 104 | 6 273 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 600 | ||||||||
| Tangible Fixed Assets Depreciation | 650 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 650 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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