Founded in 2016, Home Adaptations South East, classified under reg no. 10202850 is an active company. Currently registered at 188 Eversley Avenue DA7 6SW, Barnehurst the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2016/08/11 Home Adaptations South East Limited is no longer carrying the name Home Adaptions South East.
The firm has one director. David F., appointed on 27 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 188 Eversley Avenue |
| Town | Barnehurst |
| Post code | DA7 6SW |
| Country of origin | United Kingdom |
| Registration Number | 10202850 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is David F. The abovementioned PSC and has 75,01-100% shares.
David F.
| Notified on | 27 May 2016 |
| Nature of control: |
75,01-100% shares |
| Home Adaptions South East | August 11, 2016 |
| Home Adaptations South East | July 14, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 022 | 373 | 16 552 | 41 790 | 42 224 | 17 465 | 34 040 |
| Current Assets | 26 805 | 29 072 | 41 919 | 57 015 | 91 946 | 104 334 | 109 867 |
| Debtors | 25 783 | 28 699 | 25 367 | 15 225 | 49 722 | 86 869 | 75 827 |
| Net Assets Liabilities | 49 556 | 54 205 | 66 704 | ||||
| Other Debtors | 1 554 | 510 | 6 948 | 640 | 300 | ||
| Property Plant Equipment | 260 | 200 | 140 | 613 | 23 433 | 17 764 | 13 189 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 100 | 160 | 353 | 5 116 | 10 785 | 16 650 |
| Amounts Owed By Associates | 20 000 | 20 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 050 | ||||||
| Creditors | 26 927 | 28 907 | 26 067 | 34 976 | 65 823 | 7 663 | 1 730 |
| Dividends Paid | 16 450 | ||||||
| Finance Lease Liabilities Present Value Total | 19 528 | 7 663 | 1 730 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 60 | 60 | 193 | 4 763 | 5 669 | 5 865 |
| Net Current Assets Liabilities | -122 | 165 | 15 852 | 22 039 | 26 123 | 44 104 | 55 245 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 523 | 16 729 | 8 757 | 8 199 | 9 457 | 5 760 | |
| Other Taxation Social Security Payable | 9 688 | 7 816 | 13 823 | 20 527 | 21 296 | 21 961 | 29 460 |
| Par Value Share | 1 | ||||||
| Prepayments | 1 044 | ||||||
| Profit Loss | 16 488 | ||||||
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | 966 | 28 549 | 28 549 | 29 839 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 666 | 27 583 | 1 290 | |||
| Total Assets Less Current Liabilities | 138 | 365 | 15 992 | 22 652 | 49 556 | 61 868 | 68 434 |
| Trade Creditors Trade Payables | 7 536 | 4 362 | 3 487 | 6 250 | 15 542 | 32 336 | 13 469 |
| Trade Debtors Trade Receivables | 24 229 | 28 189 | 18 419 | 14 585 | 49 422 | 66 869 | 55 827 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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