Home Front started in year 1996 as Private Limited Company with registration number 03198371. The Home Front company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Salisbury at Oakley Business Park Dinton Road. Postal code: SP3 5EU.
The firm has 3 directors, namely Luke J., John S. and Christine S.. Of them, Christine S. has been with the company the longest, being appointed on 22 May 1996 and Luke J. has been with the company for the least time - from 31 January 2020. Currenlty, the firm lists one former director, whose name is Catherine S. and who left the the firm on 23 March 1997. In addition, there is one former secretary - Christine S. who worked with the the firm until 12 May 2011.
| Office Address | Oakley Business Park Dinton Road |
| Office Address2 | Wylye |
| Town | Salisbury |
| Post code | SP3 5EU |
| Country of origin | United Kingdom |
| Registration Number | 03198371 |
| Date of Incorporation | Tue, 14th May 1996 |
| Industry | Manufacture of other games and toys, n.e.c. |
| End of financial Year | 31st October |
| Company age | 28 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 23 March 1997
Position: Director
Appointed: 22 May 1996
The register of PSCs that own or have control over the company consists of 4 names. As we established, there is Symphonie Limited from Salisbury, England. This PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Luke J. This PSC owns 75,01-100% shares. Then there is John S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Symphonie Limited
Oakley Business Park Dinton, Salisbury, SP3 5EU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 31 October 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Luke J.
| Notified on | 31 January 2020 |
| Ceased on | 31 October 2023 |
| Nature of control: |
75,01-100% shares |
John S.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine S.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 43 667 | 116 449 | 162 253 | 132 165 | 170 561 | 112 985 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 121 059 | 73 540 | 35 838 | 7 850 | 121 257 | 79 399 | |||||
| Current Assets | 104 743 | 171 392 | 226 064 | 203 256 | 229 446 | 178 001 | 123 221 | 138 929 | 148 626 | 338 267 | 298 592 |
| Debtors | 36 442 | 78 270 | 84 538 | 56 594 | 54 262 | 29 419 | 9 811 | 74 298 | 78 991 | 156 007 | 78 465 |
| Net Assets Liabilities | 112 986 | 112 121 | 121 992 | 126 449 | 226 463 | 170 551 | |||||
| Other Debtors | 125 | 9 226 | 25 779 | 939 | |||||||
| Property Plant Equipment | 7 471 | 5 723 | 11 553 | 9 030 | 33 851 | 63 509 | |||||
| Total Inventories | 27 523 | 39 870 | 28 793 | 61 785 | 61 003 | 140 728 | |||||
| Cash Bank In Hand | 27 108 | 63 549 | 107 567 | 100 330 | 116 395 | 121 059 | |||||
| Stocks Inventory | 41 193 | 29 573 | 33 959 | 46 332 | 58 789 | 27 523 | |||||
| Tangible Fixed Assets | 7 948 | 6 710 | 6 207 | 5 459 | 4 483 | 7 471 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 150 | 150 | 150 | 150 | 150 | 150 | |||||
| Profit Loss Account Reserve | 43 517 | 116 299 | 162 103 | 132 015 | 170 411 | 112 835 | |||||
| Shareholder Funds | 43 667 | 116 449 | 162 253 | 132 165 | 170 561 | 112 985 | |||||
| Other | |||||||||||
| Accrued Liabilities | 2 852 | 1 038 | 1 039 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 533 | 10 472 | 12 127 | 15 138 | 26 421 | 47 592 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 191 | 7 485 | |||||||||
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 2 | 5 | |||||
| Creditors | 72 486 | 15 735 | 26 295 | 31 207 | 23 111 | 96 616 | |||||
| Deferred Tax Liabilities | 1 088 | 2 195 | |||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 785 | 2 838 | |||||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 088 | 1 107 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 939 | 1 655 | 11 283 | 21 171 | |||||||
| Loans From Directors | 50 958 | 500 | 1 572 | ||||||||
| Net Current Assets Liabilities | 37 844 | 110 808 | 157 064 | 127 622 | 166 825 | 105 514 | 107 486 | 112 634 | 117 419 | 222 155 | 216 153 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | ||||||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||||
| Other Creditors | 653 | 746 | 4 247 | 2 591 | 4 966 | 4 793 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 6 358 | 275 | 558 | ||||||||
| Property Plant Equipment Gross Cost | 16 004 | 16 195 | 23 680 | 24 168 | 60 272 | 111 101 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 088 | 2 195 | |||||||||
| Taxation Social Security Payable | 16 909 | 12 146 | 17 843 | ||||||||
| Total Assets Less Current Liabilities | 45 792 | 117 518 | 163 271 | 133 081 | 171 308 | 112 985 | 113 209 | 124 187 | 126 449 | 256 006 | 279 662 |
| Trade Creditors Trade Payables | 1 114 | 1 305 | 1 594 | 6 239 | 7 546 | ||||||
| Trade Debtors Trade Receivables | 22 936 | 9 536 | 73 740 | 69 765 | 130 228 | 77 526 | |||||
| Work In Progress | 27 523 | 39 870 | 28 793 | ||||||||
| Advances Credits Directors | 500 | 1 572 | |||||||||
| Advances Credits Made In Period Directors | 31 572 | ||||||||||
| Advances Credits Repaid In Period Directors | 30 500 | ||||||||||
| Amount Specific Advance Or Credit Directors | 500 | 1 572 | 25 412 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 572 | 25 412 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 500 | 25 412 | |||||||||
| Additional Provisions Increase From New Provisions Recognised | 6 063 | ||||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 15 257 | ||||||||||
| Bank Borrowings Overdrafts | 2 152 | 50 000 | |||||||||
| Dividends Paid | 34 000 | 208 250 | |||||||||
| Finance Lease Liabilities Present Value Total | 23 111 | 46 616 | |||||||||
| Increase Decrease In Property Plant Equipment | 45 152 | ||||||||||
| Number Shares Issued Fully Paid | 50 | 50 | |||||||||
| Other Taxation Social Security Payable | 22 377 | 96 490 | 66 345 | ||||||||
| Profit Loss | 134 014 | 152 338 | |||||||||
| Provisions | -8 825 | 6 432 | 12 495 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 432 | 12 495 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 104 | 50 829 | |||||||||
| Creditors Due Within One Year | 66 899 | 60 584 | 69 000 | 75 634 | 62 621 | 72 487 | |||||
| Provisions For Liabilities Charges | 2 125 | 1 069 | 1 018 | 916 | 747 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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