Founded in 2015, Homecert, classified under reg no. 09821104 is an active company. Currently registered at 14 Ryebrook Road KT22 7QG, Leatherhead the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 6 directors in the the firm, namely Andrew A., James F. and Catherine O. and others. In addition one secretary - Paul O. - is with the company. As of 9 June 2024, there was 1 ex director - Pauline O.. There were no ex secretaries.
| Office Address | 14 Ryebrook Road |
| Town | Leatherhead |
| Post code | KT22 7QG |
| Country of origin | United Kingdom |
| Registration Number | 09821104 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 26 July 2023
Position: Director
Appointed: 26 July 2023
Position: Director
Appointed: 26 August 2022
Position: Director
Appointed: 26 August 2022
Position: Director
Appointed: 18 October 2015
Position: Director
Appointed: 13 October 2015
Position: Secretary
Appointed: 13 October 2015
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Michael D. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Paul O. This PSC and has 25-50% voting rights.
Michael D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Paul O.
| Notified on | 17 November 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-12 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 16 700 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 275 | 24 113 | 77 191 | 33 289 | 8 199 | |||
| Current Assets | 14 680 | 14 547 | 34 501 | 43 086 | 165 663 | 105 258 | 66 208 | |
| Debtors | 2 931 | 8 272 | 10 388 | 88 472 | 71 969 | 58 009 | ||
| Net Assets Liabilities | 5 689 | 14 545 | 6 765 | 48 467 | 1 247 | 2 054 | ||
| Other Debtors | 100 | 10 388 | ||||||
| Property Plant Equipment | 8 763 | 20 412 | 34 401 | 53 705 | 44 867 | |||
| Cash Bank In Hand | 11 749 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 700 | |||||||
| Tangible Fixed Assets | 13 691 | 10 953 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 16 600 | |||||||
| Shareholder Funds | 16 700 | |||||||
| Other | ||||||||
| Accrued Liabilities | 450 | 450 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | -5 824 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 738 | 4 928 | 13 375 | 43 334 | 71 116 | 80 828 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 096 | 47 086 | 874 | |||||
| Average Number Employees During Period | 2 | 2 | 4 | 6 | 12 | 9 | ||
| Creditors | 17 621 | 40 368 | 25 112 | 61 877 | 37 500 | 27 501 | ||
| Fixed Assets | 20 412 | 18 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 190 | 8 447 | 27 782 | 9 712 | ||||
| Loans From Directors | -3 578 | |||||||
| Net Current Assets Liabilities | 5 747 | -3 074 | -5 867 | 13 677 | 81 767 | -4 715 | -6 698 | |
| Nominal Value Allotted Share Capital | 4 | 4 | 4 | |||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | |||||
| Other Creditors | 5 933 | 19 527 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 829 | 24 750 | 20 385 | |||||
| Property Plant Equipment Gross Cost | 13 691 | 13 691 | 33 787 | 77 735 | 124 821 | 125 695 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 243 | 8 614 | ||||||
| Taxation Social Security Payable | 11 238 | 23 806 | ||||||
| Total Assets Less Current Liabilities | 16 700 | 14 995 | 31 877 | 116 168 | 48 990 | 38 169 | ||
| Trade Creditors Trade Payables | 163 | |||||||
| Trade Debtors Trade Receivables | 8 172 | |||||||
| Company Contributions To Money Purchase Plans Directors | 707 | |||||||
| Director Remuneration | 44 214 | 63 439 | ||||||
| Creditors Due Within One Year | 8 933 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 691 | 13 691 | ||||||
| Tangible Fixed Assets Depreciation | 2 738 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th January 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (5 pages) |
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