Founded in 2016, Home & Office Maintenance Services, classified under reg no. 10406461 is an active company. Currently registered at 15 Herbert Road NG17 9DD, Kirkby In Ashfield the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Jayne B., Phillip B.. Of them, Jayne B., Phillip B. have been with the company the longest, being appointed on 1 October 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Herbert Road |
| Town | Kirkby In Ashfield |
| Post code | NG17 9DD |
| Country of origin | United Kingdom |
| Registration Number | 10406461 |
| Date of Incorporation | Sat, 1st Oct 2016 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 01 October 2016
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Phillip B. The abovementioned PSC has significiant influence or control over this company,.
Phillip B.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 937 | 5 249 | |||||
| Current Assets | 47 937 | 5 249 | 4 288 | 53 626 | 3 766 | 562 | 7 674 |
| Net Assets Liabilities | -1 963 | -1 699 | -662 | -6 904 | -16 403 | -18 997 | -10 011 |
| Property Plant Equipment | 72 740 | 72 108 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 450 | 2 | 157 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 631 | 1 263 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 371 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 122 640 | 79 056 | 66 770 | 122 506 | 82 146 | 81 536 | 17 685 |
| Fixed Assets | 72 740 | 72 108 | 61 977 | 61 977 | 61 977 | 61 977 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 117 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 631 | 632 | |||||
| Loans From Directors | 122 190 | 79 056 | |||||
| Net Current Assets Liabilities | -74 253 | -73 807 | -62 482 | -68 880 | -78 380 | -80 974 | -10 011 |
| Other Creditors | 122 640 | ||||||
| Property Plant Equipment Gross Cost | 73 371 | 73 371 | |||||
| Total Assets Less Current Liabilities | -1 513 | -1 699 | -505 | -6 903 | -16 403 | -18 997 | -10 011 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/24 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy