Founded in 2005, Home Choice Flooring, classified under reg no. 05615103 is an active company. Currently registered at 3 Holmer Terrace HR4 9RH, Hereford the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Timothy F., appointed on 8 November 2005. In addition, a secretary was appointed - Olive F., appointed on 8 November 2005. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Holmer Terrace |
Office Address2 | Holmer |
Town | Hereford |
Post code | HR4 9RH |
Country of origin | United Kingdom |
Registration Number | 05615103 |
Date of Incorporation | Tue, 8th Nov 2005 |
Industry | Floor and wall covering |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Timothy F. The abovementioned PSC and has 75,01-100% shares.
Timothy F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 41 518 | 51 257 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 74 465 | 57 611 | 64 047 | 120 368 | 113 118 | ||||
Current Assets | 103 240 | 104 393 | 136 878 | 127 976 | 148 841 | 195 661 | 201 524 | 160 000 | |
Debtors | 17 944 | 26 281 | 12 529 | 18 074 | 31 516 | 5 293 | 18 406 | ||
Net Assets Liabilities | 90 515 | 95 601 | 104 580 | 134 394 | 151 721 | 157 720 | 133 720 | ||
Other Debtors | 770 | 643 | |||||||
Property Plant Equipment | 3 008 | 15 245 | 15 141 | 8 797 | 5 258 | ||||
Cash Bank In Hand | 85 296 | 78 112 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 518 | 51 257 | |||||||
Tangible Fixed Assets | 3 822 | 3 419 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 41 516 | 51 255 | |||||||
Shareholder Funds | 41 518 | 51 257 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 865 | 16 001 | 22 676 | 29 433 | 36 495 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 373 | 6 571 | 413 | 3 523 | |||||
Amounts Owed To Group Undertakings Participating Interests | 2 280 | 26 280 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 13 788 | 5 142 | 8 931 | 15 056 | 11 774 | ||||
Creditors | 48 769 | 44 723 | 56 525 | 68 393 | 54 062 | 2 280 | 26 280 | ||
Current Asset Investments | 49 884 | 52 291 | 53 278 | 70 000 | 70 000 | 160 000 | 160 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 136 | 6 675 | 6 757 | 7 062 | |||||
Net Current Assets Liabilities | 38 461 | 48 521 | 88 109 | 83 253 | 92 316 | 127 268 | 147 462 | 157 720 | 133 720 |
Other Creditors | 711 | 712 | 2 357 | 712 | 713 | 10 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 495 | ||||||||
Other Disposals Property Plant Equipment | 41 753 | ||||||||
Other Taxation Social Security Payable | 9 729 | 6 486 | 13 028 | 11 194 | 13 804 | ||||
Property Plant Equipment Gross Cost | 13 873 | 31 246 | 37 817 | 38 230 | 41 753 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 602 | 2 897 | 2 877 | 1 671 | 999 | ||||
Total Assets Less Current Liabilities | 42 283 | 51 940 | 91 117 | 98 498 | 107 457 | 136 065 | 152 720 | 157 720 | |
Trade Creditors Trade Payables | 12 638 | 17 174 | 11 392 | 21 653 | 7 584 | ||||
Trade Debtors Trade Receivables | 12 529 | 18 074 | 31 516 | 4 523 | 17 763 | ||||
Amount Specific Advance Or Credit Directors | 24 122 | 18 770 | 11 903 | 15 209 | 20 817 | 19 778 | 20 187 | ||
Amount Specific Advance Or Credit Made In Period Directors | 42 306 | 44 608 | 42 961 | 42 409 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 000 | 39 000 | 44 000 | 42 000 | 20 187 | ||||
Creditors Due Within One Year | 64 779 | 55 872 | |||||||
Fixed Assets | 3 822 | 3 419 | |||||||
Provisions For Liabilities Charges | 765 | 683 | |||||||
Tangible Fixed Assets Additions | 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 983 | 13 433 | |||||||
Tangible Fixed Assets Depreciation | 9 161 | 10 014 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 853 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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