Appliancehome started in year 2002 as Private Limited Company with registration number 04512777. The Appliancehome company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Leicester at Maverick House, 10 Pine Tree. Postal code: LE6 0EQ.
There is a single director in the firm at the moment - Martin C., appointed on 17 August 2002. In addition, a secretary was appointed - Susan C., appointed on 17 August 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Maverick House, 10 Pine Tree |
Office Address2 | Avenue, Groby |
Town | Leicester |
Post code | LE6 0EQ |
Country of origin | United Kingdom |
Registration Number | 04512777 |
Date of Incorporation | Fri, 16th Aug 2002 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Martin C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Martin C.
Notified on | 16 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-29 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 267 | 1 921 | ||||||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 858 | 766 | 1 023 | |||||||||||
Current Assets | 3 006 | 4 700 | 4 474 | 1 514 | 2 594 | 2 885 | 2 212 | 2 245 | 1 962 | 2 068 | 2 175 | 2 326 | 2 864 | 3 374 |
Debtors | 226 | 363 | 4 | 707 | 551 | 727 | 256 | |||||||
Net Assets Liabilities | -1 431 | -4 242 | -6 407 | -6 124 | 986 | 243 | 205 | 1 512 | ||||||
Other Debtors | 551 | 727 | 256 | |||||||||||
Property Plant Equipment | 10 454 | 9 335 | 7 462 | |||||||||||
Total Inventories | 803 | 752 | 683 | |||||||||||
Cash Bank In Hand | 1 994 | 3 507 | 3 507 | 244 | 1 704 | 1 419 | 858 | |||||||
Intangible Fixed Assets | 13 750 | 12 500 | 12 500 | 11 250 | 10 000 | 8 750 | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 267 | 1 921 | 1 921 | 1 939 | 2 438 | 3 | -1 431 | |||||||
Stocks Inventory | 1 012 | 967 | 967 | 907 | 886 | 759 | 803 | |||||||
Tangible Fixed Assets | 12 551 | 9 715 | 9 715 | 8 059 | 17 244 | 13 938 | 10 454 | |||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 266 | 1 920 | 1 920 | 1 938 | 2 437 | 2 | -1 432 | |||||||
Shareholder Funds | 1 267 | 1 921 | ||||||||||||
Other | ||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 808 | 1 463 | 963 | 646 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 500 | 18 750 | 20 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 098 | 34 209 | 36 696 | |||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 992 | 614 | ||||||||||||
Amounts Owed To Group Undertakings Participating Interests | 20 793 | 21 527 | 20 472 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 21 280 | 21 883 | 20 831 | 17 539 | 19 986 | 16 332 | 12 543 | 9 352 | ||||||
Fixed Assets | 26 301 | 22 215 | 22 215 | 19 309 | 27 244 | 22 688 | 17 954 | 15 585 | 12 462 | 9 347 | 20 605 | 15 712 | 10 847 | 8 136 |
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 111 | 2 487 | ||||||||||||
Intangible Assets | 7 500 | 6 250 | 5 000 | |||||||||||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |||||||||||
Net Current Assets Liabilities | -25 034 | -20 294 | -20 294 | -17 370 | -23 835 | -22 060 | -19 068 | -19 638 | -18 869 | -15 471 | -17 811 | -14 006 | -9 679 | -5 978 |
Other Creditors | 225 | 225 | 225 | |||||||||||
Property Plant Equipment Gross Cost | 41 552 | 43 544 | 44 158 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 317 | 189 | ||||||||||||
Taxation Social Security Payable | 262 | |||||||||||||
Total Assets Less Current Liabilities | 1 267 | 1 921 | 1 939 | 3 409 | 628 | -1 114 | -4 053 | -6 407 | -6 124 | 2 794 | 1 706 | 1 168 | 2 158 | |
Trade Creditors Trade Payables | 131 | 134 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 28 298 | 24 994 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 250 | 12 500 | 13 750 | 15 000 | 16 250 | 17 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 258 | 226 | ||||||||||||
Tangible Fixed Assets Additions | 402 | 1 030 | 19 660 | 1 339 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 34 062 | 34 464 | 35 494 | 40 213 | 41 552 | 41 552 | ||||||||
Tangible Fixed Assets Depreciation | 21 511 | 24 749 | 27 435 | 22 969 | 27 614 | 31 098 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 238 | |||||||||||||
Capital Employed | 1 921 | 1 939 | 2 438 | 3 | -1 431 | |||||||||
Creditors Due Within One Year | 24 994 | 18 884 | 26 429 | 24 945 | 21 280 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 971 | 625 | 317 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 686 | 1 664 | 4 645 | 3 484 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 130 | |||||||||||||
Tangible Fixed Assets Disposals | 14 941 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 15th, November 2023 |
accounts | Free Download (2 pages) |
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