Home & Finance Ifa started in year 1988 as Private Limited Company with registration number 02214832. The Home & Finance Ifa company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Ulverston at 14 New Market Street. Postal code: LA12 7LN.
There is a single director in the company at the moment - Kevin W.. In addition, a secretary was appointed - Ann W.. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Kevin W. who worked with the the company until 19 March 1992.
Office Address | 14 New Market Street |
Town | Ulverston |
Post code | LA12 7LN |
Country of origin | United Kingdom |
Registration Number | 02214832 |
Date of Incorporation | Thu, 28th Jan 1988 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th April |
Company age | 36 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Kevin W. This PSC and has 50,01-75% shares.
Kevin W.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 101 263 | 102 500 | 126 784 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 105 | 10 508 | 10 180 | 19 407 | 10 854 | 37 697 | 25 935 | 69 230 | ||
Current Assets | 122 804 | 120 808 | 147 879 | 149 142 | 149 905 | 148 308 | 154 276 | 147 050 | 148 465 | 151 457 |
Debtors | 119 895 | 116 862 | 138 774 | 138 634 | 139 725 | 128 901 | 143 422 | 109 353 | 122 530 | 82 227 |
Net Assets Liabilities | 126 784 | 127 574 | 132 181 | 128 265 | 128 857 | 128 533 | ||||
Other Debtors | 414 | 78 422 | 44 353 | 57 530 | 17 227 | |||||
Property Plant Equipment | 711 | |||||||||
Cash Bank In Hand | 2 909 | 3 946 | 9 105 | |||||||
Tangible Fixed Assets | 986 | 838 | 711 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 99 263 | 100 500 | 124 784 | |||||||
Shareholder Funds | 101 263 | 102 500 | 126 784 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 356 | |||||||||
Amounts Owed By Related Parties | 43 360 | 50 064 | 81 006 | 70 182 | 78 422 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||||
Balances Amounts Owed By Related Parties | 43 660 | 50 064 | ||||||||
Creditors | 21 663 | 21 568 | 21 996 | 20 383 | 22 095 | 18 785 | 19 608 | 22 924 | ||
Net Current Assets Liabilities | 100 475 | 101 830 | 126 216 | 127 574 | 127 909 | 127 925 | 132 181 | 128 265 | 128 857 | 128 533 |
Number Shares Issued Fully Paid | 2 000 | |||||||||
Other Creditors | 103 | 103 | 103 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 356 | |||||||||
Other Disposals Property Plant Equipment | 74 067 | |||||||||
Other Taxation Social Security Payable | 21 663 | 21 568 | 21 893 | 20 280 | 21 992 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 74 067 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 143 | |||||||||
Taxation Social Security Payable | 21 992 | 18 785 | 19 608 | 22 924 | ||||||
Total Assets Less Current Liabilities | 101 461 | 102 668 | 126 927 | 127 574 | ||||||
Trade Creditors Trade Payables | 103 | |||||||||
Trade Debtors Trade Receivables | 95 000 | 88 570 | 58 719 | 58 719 | 65 000 | 65 000 | 65 000 | 65 000 | ||
Creditors Due Within One Year | 22 329 | 18 978 | 21 663 | |||||||
Number Shares Allotted | 2 000 | 2 000 | ||||||||
Provisions For Liabilities Charges | 198 | 168 | 143 | |||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 21st, September 2023 |
accounts | Free Download (4 pages) |
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