Five Star Furnishing Care Limited HEMEL HEMPSTEAD


Five Star Furnishing Care Limited is a private limited company situated at 4 Grovelands, Boundary Way, Hemel Hempstead HP2 7TE. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director Dean H., appointed on 06 October 2020. Director Marie H., appointed on 07 November 2017.
The company is officially categorised as "specialised cleaning services" (SIC: 81222), "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-11-06 and the deadline for the following filing is 2023-11-20. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.

Five Star Furnishing Care Limited Address / Contact

Office Address 4 Grovelands
Office Address2 Boundary Way
Town Hemel Hempstead
Post code HP2 7TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 11052139
Date of Incorporation Tue, 7th Nov 2017
Industry Specialised cleaning services
Industry Other service activities not elsewhere classified
End of financial Year 30th March
Company age 7 years old
Account next due date Sat, 30th Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Dean H.

Position: Director

Appointed: 06 October 2020

Marie H.

Position: Director

Appointed: 07 November 2017

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Marie H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dean H. This PSC owns 25-50% shares and has 25-50% voting rights.

Marie H.

Notified on 7 November 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Dean H.

Notified on 11 November 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 8061 2025 78512 33210 82410 177
Current Assets2 9501 5306 20013 43212 57310 848
Debtors1443284151 1001 749671
Net Assets Liabilities -55 585-80 587-84 993-106 338-110 645
Other Debtors 270    
Property Plant Equipment5 52111 4258 69835 97130 004 
Other
Accrued Liabilities 3752 7002 4032 4022 401
Accumulated Amortisation Impairment Intangible Assets5 50011 00016 50022 00022 000 
Accumulated Depreciation Impairment Property Plant Equipment1 8415 6488 54213 58220 1986 703
Additional Provisions Increase From New Provisions Recognised    -1 004-1 058
Average Number Employees During Period444568
Bank Borrowings   3 0014 0894 193
Bank Borrowings Overdrafts 4 6914 07736 99832 9104 193
Creditors27 29879 54060 00081 99854 910113 158
Deferred Tax Liabilities  7806 1185 1144 056
Fixed Assets22 02122 42514 19835 97130 00424 438
Increase From Amortisation Charge For Year Intangible Assets5 5005 5005 5005 500  
Increase From Depreciation Charge For Year Property Plant Equipment1 8413 8072 8945 0406 6162 619
Intangible Assets16 50011 0005 500   
Intangible Assets Gross Cost22 00022 00022 00022 00022 000 
Net Current Assets Liabilities-24 348-78 010-34 005-32 848-76 318-102 310
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid30030011100100
Number Shares Issued Specific Share Issue300     
Other Creditors21 36666 0771 7375 71215 017359
Other Taxation Social Security Payable3 5775 0387 7028 33816 74127 820
Par Value Share111111
Prepayments 270299462466470
Profit Loss-2 627-53 258-24 703   
Property Plant Equipment Gross Cost7 36217 07317 24049 55350 202 
Provisions  7806 1185 1144 056
Provisions For Liabilities Balance Sheet Subtotal  7806 1185 1144 056
Total Additions Including From Business Combinations Intangible Assets22 000     
Total Additions Including From Business Combinations Property Plant Equipment7 3629 71116732 313649 
Total Assets Less Current Liabilities-2 327-55 585-19 8073 123-46 314-77 872
Trade Creditors Trade Payables2 3551 7168 5167 2879 6479 032
Trade Debtors Trade Receivables144581166381 283201
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  7805 338  
Bank Overdrafts 4 6914 077   
Corporation Tax Payable 982982982  
Loans From Directors 65 70260 00045 000  
Nominal Value Allotted Share Capital  11  
Total Borrowings  4 0773 001  
Value-added Tax Payable 1 03612 94518 228  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Mon, 6th Nov 2023
filed on: 31st, January 2024
Free Download (3 pages)

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