Founded in 2001, Home Connection Uk, classified under reg no. 04285441 is an active company. Currently registered at 423 Whitehorse Road CR7 8SD, Surrey the company has been in the business for twenty three years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Edith E. and Michael C.. In addition one secretary - Edith E. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 423 Whitehorse Road |
Office Address2 | Thornton Heath |
Town | Surrey |
Post code | CR7 8SD |
Country of origin | United Kingdom |
Registration Number | 04285441 |
Date of Incorporation | Tue, 11th Sep 2001 |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 23 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Michael C. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Edith E. This PSC owns 75,01-100% shares.
Michael C.
Notified on | 11 September 2016 |
Nature of control: |
significiant influence or control |
Edith E.
Notified on | 11 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 95 812 | 89 676 | 82 893 | 92 331 | 126 306 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 132 033 | 114 667 | 162 944 | 227 463 | 319 154 | 313 501 | 339 218 | 331 848 | 279 146 | 307 249 | 349 745 | 355 493 |
Net Assets Liabilities | 126 306 | 141 854 | 162 191 | 183 021 | 172 766 | 209 711 | 243 076 | 255 507 | ||||
Cash Bank In Hand | 114 003 | 96 667 | 62 409 | 65 739 | 155 252 | |||||||
Cash Bank On Hand | 155 252 | 149 599 | ||||||||||
Debtors | 18 030 | 18 000 | 100 535 | 161 724 | 163 902 | 163 902 | ||||||
Intangible Fixed Assets | 16 572 | 16 572 | 16 572 | 16 572 | 16 572 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 95 812 | 89 676 | 82 893 | 92 331 | 126 306 | |||||||
Other Debtors | 756 | 756 | ||||||||||
Property Plant Equipment | 100 525 | 117 138 | ||||||||||
Tangible Fixed Assets | 97 258 | 95 526 | 108 457 | 103 925 | 100 525 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 95 712 | 89 576 | 82 793 | 92 231 | 126 206 | |||||||
Shareholder Funds | 95 812 | 89 676 | 82 893 | 92 331 | 126 306 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 1 248 | 1 248 | 998 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 | -36 500 | -1 250 | -1 250 | |||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 | 6 | |||||
Creditors | 132 126 | 157 651 | 146 499 | 114 955 | 124 967 | 94 121 | 90 081 | 84 808 | ||||
Depreciation Amortisation Expense | 8 937 | 7 774 | ||||||||||
Fixed Assets | 113 830 | 112 098 | 125 029 | 120 497 | 117 097 | 133 710 | 129 750 | 124 037 | 119 754 | 116 540 | 114 130 | 107 843 |
Net Current Assets Liabilities | 92 071 | 77 667 | 99 358 | 112 607 | 141 335 | 165 795 | 180 440 | 210 439 | 179 229 | 213 128 | 259 664 | 270 685 |
Other Operating Income Format2 | 58 | 20 | ||||||||||
Profit Loss | 33 298 | 20 337 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 43 236 | 25 563 | ||||||||||
Raw Materials Consumables Used | 1 023 336 | 1 061 185 | ||||||||||
Staff Costs Employee Benefits Expense | 48 949 | 55 281 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 938 | 5 226 | ||||||||||
Total Assets Less Current Liabilities | 205 901 | 189 765 | 224 387 | 233 104 | 258 432 | 299 505 | 310 190 | 334 476 | 298 983 | 329 668 | 373 794 | 378 528 |
Turnover Revenue | 1 165 055 | 1 181 468 | ||||||||||
Accrued Liabilities | 1 500 | 1 500 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 869 | 57 805 | ||||||||||
Amounts Owed By Group Undertakings | 163 146 | 163 146 | ||||||||||
Bank Borrowings Overdrafts | 47 698 | 45 130 | ||||||||||
Corporation Tax Payable | 21 313 | 9 938 | ||||||||||
Creditors Due After One Year | 110 089 | 100 089 | 141 494 | 140 773 | 132 126 | |||||||
Creditors Due Within One Year | 39 962 | 37 000 | 63 586 | 114 856 | 177 819 | |||||||
Finance Lease Liabilities Present Value Total | 2 399 | 11 583 | ||||||||||
Increase Decrease In Property Plant Equipment | 25 549 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 936 | |||||||||||
Intangible Assets | 16 572 | 16 572 | ||||||||||
Intangible Assets Gross Cost | 16 572 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 16 572 | 16 572 | 16 572 | 16 572 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | |||||||||||
Other Creditors | 84 428 | 100 938 | ||||||||||
Other Taxation Social Security Payable | 1 153 | 260 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 149 394 | 174 943 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 18 974 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 130 420 | 130 420 | 149 394 | 149 394 | ||||||||
Tangible Fixed Assets Depreciation | 33 162 | 34 894 | 40 937 | 45 469 | 48 869 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 732 | 6 042 | 4 532 | 3 400 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 549 | |||||||||||
Trade Creditors Trade Payables | 69 934 | 56 374 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-11-30 filed on: 28th, August 2023 |
accounts | Free Download (4 pages) |
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