Controlled Home started in year 2014 as Private Limited Company with registration number 09318351. The Controlled Home company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lymington at 42 Princess Royal Close. Postal code: SO41 9NY.
There is a single director in the firm at the moment - Clive T., appointed on 19 November 2014. In addition, a secretary was appointed - Frauke T., appointed on 26 October 2016. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Princess Royal Close |
| Town | Lymington |
| Post code | SO41 9NY |
| Country of origin | United Kingdom |
| Registration Number | 09318351 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (85 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Secretary
Appointed: 26 October 2016
Position: Director
Appointed: 19 November 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Clive T. The abovementioned PSC has 75,01-100% voting rights.
Clive T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 720 | 13 436 | 20 746 | 16 628 | 12 539 | 21 453 | 39 939 | 36 236 | |
| Current Assets | 1 | 8 963 | 18 736 | 26 503 | 29 121 | 12 539 | 27 820 | 41 054 | 37 316 |
| Debtors | 5 243 | 5 300 | 5 757 | 12 493 | 6 367 | 1 115 | 1 080 | ||
| Net Assets Liabilities | 9 733 | 8 787 | 7 107 | 13 290 | 751 | 10 147 | 22 457 | 14 823 | |
| Other Debtors | 550 | 600 | 600 | ||||||
| Property Plant Equipment | 3 750 | 2 812 | 2 109 | 2 593 | 2 552 | 1 914 | 1 603 | 1 202 | |
| Cash Bank In Hand | 1 | 3 720 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 9 733 | |||||||
| Tangible Fixed Assets | 3 750 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | |||||||
| Profit Loss Account Reserve | 1 931 | ||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 650 | 995 | 995 | 995 | 1 040 | 1 190 | 1 240 | 1 315 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 | 2 891 | 3 418 | 4 066 | 4 704 | 5 239 | 5 640 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 011 | 607 | 224 | ||||||
| Amounts Owed To Directors | 249 | 4 950 | 11 774 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 045 | 6 331 | |||||||
| Creditors | 2 980 | 12 761 | 19 431 | 16 248 | 12 153 | 17 620 | 18 068 | 21 366 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 703 | 527 | 648 | 638 | 535 | 401 | ||
| Net Current Assets Liabilities | 1 | 5 983 | 5 975 | 7 072 | 12 873 | 386 | 10 200 | 22 986 | 15 950 |
| Other Creditors | 995 | 11 774 | 7 748 | 2 793 | 8 199 | 8 214 | 10 457 | ||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 6 011 | 6 618 | 6 618 | 6 842 | 6 842 | |
| Taxation Social Security Payable | 6 331 | 6 662 | 7 505 | 8 320 | 8 231 | 8 614 | 9 594 | ||
| Total Assets Less Current Liabilities | 8 787 | 9 181 | 15 466 | 2 938 | 12 114 | 24 589 | 17 152 | ||
| Trade Creditors Trade Payables | 36 | 485 | |||||||
| Trade Debtors Trade Receivables | 5 243 | 5 300 | 5 757 | 12 493 | 5 817 | 515 | 480 | ||
| Capital Employed | 1 | 9 733 | |||||||
| Capital Redemption Reserve | 7 800 | ||||||||
| Creditors Due Within One Year | 2 980 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 250 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 3rd, April 2024 |
accounts | Free Download (6 pages) |
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