Homemaster Removals started in year 2002 as Private Limited Company with registration number 04562249. The Homemaster Removals company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Shrewsbury at The Wharf Business Park. Postal code: SY5 0QL.
At the moment there are 2 directors in the the company, namely Lynette B. and Elwyn B.. In addition one secretary - Lynette B. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SY5 0QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1013462 . It is located at Malehurst Ind Estate, Minsterley, Shrewsbury with a total of 6 carsand 1 trailers. It has two locations in the UK.
Office Address | The Wharf Business Park |
Office Address2 | Pontesbury |
Town | Shrewsbury |
Post code | SY5 0QL |
Country of origin | United Kingdom |
Registration Number | 04562249 |
Date of Incorporation | Mon, 14th Oct 2002 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Lynette B. This PSC and has 25-50% shares. The second one in the PSC register is Elwyn B. This PSC owns 50,01-75% shares.
Lynette B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elwyn B.
Notified on | 18 October 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 326 662 | 341 290 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 197 623 | 218 414 | 217 478 | 142 214 | 194 312 | 209 869 | 179 061 | 132 831 | |
Current Assets | 182 097 | 219 505 | 242 046 | 236 060 | 153 041 | 208 282 | 217 594 | 188 873 | 140 344 |
Debtors | 24 634 | 21 882 | 23 632 | 18 582 | 10 827 | 13 970 | 7 725 | 9 812 | 7 513 |
Net Assets Liabilities | 310 290 | 318 167 | 332 387 | 246 333 | 231 213 | 226 249 | 201 441 | 138 884 | |
Other Debtors | 1 158 | 290 | 193 | 146 | 146 | 296 | 160 | ||
Property Plant Equipment | 182 641 | 161 348 | 170 323 | 161 006 | 137 995 | 132 604 | 120 888 | 106 237 | |
Cash Bank In Hand | 157 463 | 197 623 | |||||||
Tangible Fixed Assets | 204 281 | 182 641 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 000 | 2 500 | |||||||
Profit Loss Account Reserve | 324 662 | 338 790 | |||||||
Shareholder Funds | 326 662 | 341 290 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 402 | 4 216 | 3 921 | 7 052 | 12 163 | 7 969 | 9 237 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 226 238 | 235 272 | 260 972 | 285 897 | 298 096 | 317 028 | 333 747 | 348 398 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 675 | 15 608 | 13 541 | 5 003 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 21 100 | 20 900 | 14 400 | 15 300 | 15 035 | 11 931 | 16 815 | ||
Corporation Tax Recoverable | 2 950 | 2 950 | |||||||
Creditors | 60 856 | 57 227 | 43 496 | 38 714 | 89 264 | 99 001 | 85 967 | 87 745 | |
Dividends Paid On Shares After Tax | 65 000 | 65 000 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 691 | 5 691 | 5 468 | 6 257 | 6 362 | 6 362 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 598 | 25 700 | 24 925 | 21 207 | 18 932 | 16 719 | 14 651 | ||
Net Current Assets Liabilities | 122 381 | 158 649 | 184 819 | 192 564 | 114 327 | 119 018 | 118 593 | 102 906 | 52 599 |
Number Shares Issued Fully Paid | 500 | ||||||||
Other Creditors | 26 010 | 21 637 | 13 688 | 13 673 | 57 074 | 58 476 | 53 557 | 51 435 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 564 | 9 008 | |||||||
Other Disposals Property Plant Equipment | 12 259 | 10 812 | |||||||
Other Taxation Social Security Payable | 9 606 | 9 780 | 6 331 | 9 292 | 4 403 | 7 896 | 4 753 | 5 578 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 734 | ||||||||
Property Plant Equipment Gross Cost | 408 879 | 396 620 | 431 295 | 446 903 | 436 091 | 449 632 | 454 635 | ||
Provisions For Liabilities Balance Sheet Subtotal | 31 000 | 28 000 | 30 500 | 29 000 | 25 800 | 24 948 | 22 353 | 19 952 | |
Total Assets Less Current Liabilities | 326 662 | 341 290 | 346 167 | 362 887 | 275 333 | 257 013 | 251 197 | 223 794 | 158 836 |
Trade Creditors Trade Payables | 4 140 | 4 910 | 4 861 | 11 828 | 5 435 | 5 431 | 7 757 | 4 680 | |
Trade Debtors Trade Receivables | 20 724 | 23 632 | 18 292 | 7 684 | 10 874 | 7 579 | 9 516 | 6 619 | |
Creditors Due Within One Year | 59 716 | 60 856 | |||||||
Number Shares Allotted | 500 | ||||||||
Share Capital Allotted Called Up Paid | 2 000 | 500 |
Malehurst Ind Estate | |
---|---|
Address | Minsterley |
City | Shrewsbury |
Post code | SY5 9BX |
Vehicles | 4 |
Trailers | 1 |
The Green | |
Address | Pontesford Hill , Pontesbury |
City | Shrewsbury |
Post code | SY5 0UL |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 8th, April 2024 |
accounts | Free Download (7 pages) |
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