Appliancehome Limited LEICESTER


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.

Appliancehome Limited Address / Contact

Office Address Maverick House, 10 Pine Tree
Office Address2 Avenue, Groby
Town Leicester
Post code LE6 0EQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Susan C.

Position: Secretary

Appointed: 17 August 2002

Martin C.

Position: Director

Appointed: 17 August 2002

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 16 August 2002

Resigned: 20 August 2002

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 16 August 2002

Resigned: 20 August 2002

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-292012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 267 1 921           
Balance Sheet
Cash Bank On Hand      8587661 023     
Current Assets3 0064 7004 4741 5142 5942 8852 2122 2451 9622 0682 1752 3262 8643 374
Debtors 226 3634707551727256     
Net Assets Liabilities      -1 431-4 242-6 407-6 1249862432051 512
Other Debtors      551727256     
Property Plant Equipment      10 4549 3357 462     
Total Inventories      803752683     
Cash Bank In Hand1 9943 5073 5072441 7041 419858       
Intangible Fixed Assets13 75012 50012 50011 25010 0008 7507 500       
Net Assets Liabilities Including Pension Asset Liability1 2671 9211 9211 9392 4383-1 431       
Stocks Inventory1 012967967907886759803       
Tangible Fixed Assets12 5519 7159 7158 05917 24413 93810 454       
Reserves/Capital
Called Up Share Capital1111111       
Profit Loss Account Reserve1 2661 9201 9201 9382 4372-1 432       
Shareholder Funds1 267 1 921           
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal          1 8081 463963646
Accumulated Amortisation Impairment Intangible Assets      17 50018 75020 000     
Accumulated Depreciation Impairment Property Plant Equipment      31 09834 20936 696     
Additions Other Than Through Business Combinations Property Plant Equipment       1 992614     
Amounts Owed To Group Undertakings Participating Interests      20 79321 52720 472     
Average Number Employees During Period      11111111
Creditors      21 28021 88320 83117 53919 98616 33212 5439 352
Fixed Assets26 30122 21522 21519 30927 24422 68817 95415 58512 4629 34720 60515 71210 8478 136
Increase From Amortisation Charge For Year Intangible Assets       1 2501 250     
Increase From Depreciation Charge For Year Property Plant Equipment       3 1112 487     
Intangible Assets      7 5006 2505 000     
Intangible Assets Gross Cost      25 00025 00025 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      225225225     
Property Plant Equipment Gross Cost      41 55243 54444 158     
Provisions For Liabilities Balance Sheet Subtotal      317189      
Taxation Social Security Payable      262       
Total Assets Less Current Liabilities1 267 1 9211 9393 409628-1 114-4 053-6 407-6 1242 7941 7061 1682 158
Trade Creditors Trade Payables       131134     
Creditors Due Within One Year Total Current Liabilities28 298 24 994           
Intangible Fixed Assets Aggregate Amortisation Impairment11 250 12 50013 75015 00016 25017 500       
Intangible Fixed Assets Amortisation Charged In Period  1 2501 2501 2501 2501 250       
Intangible Fixed Assets Cost Or Valuation25 000 25 00025 00025 00025 00025 000       
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total258 226           
Tangible Fixed Assets Additions  4021 03019 6601 339        
Tangible Fixed Assets Cost Or Valuation34 062 34 46435 49440 21341 55241 552       
Tangible Fixed Assets Depreciation21 511 24 74927 43522 96927 61431 098       
Tangible Fixed Assets Depreciation Charge For Period  3 238           
Capital Employed 1 921 1 9392 4383-1 431       
Creditors Due Within One Year 24 994 18 88426 42924 94521 280       
Par Value Share   1111       
Provisions For Liabilities Charges    971625317       
Share Capital Allotted Called Up Paid 1 1111       
Tangible Fixed Assets Depreciation Charged In Period   2 6861 6644 6453 484       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    6 130         
Tangible Fixed Assets Disposals    14 941         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 30th September 2023
filed on: 15th, November 2023
Free Download (2 pages)

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