Founded in 2014, Home & Garden Renovations, classified under reg no. 08892772 is an active company. Currently registered at The Clock Tower 5 Farleigh Court Old Weston Road BS48 1UR, Bristol the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely John P., Richard P.. Of them, John P., Richard P. have been with the company the longest, being appointed on 13 February 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Clock Tower 5 Farleigh Court Old Weston Road |
| Office Address2 | Flax Bourton |
| Town | Bristol |
| Post code | BS48 1UR |
| Country of origin | United Kingdom |
| Registration Number | 08892772 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2014
Position: Director
Appointed: 13 February 2014
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 906 | 812 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 061 | 53 | 53 | 514 | 507 | 9 654 | ||
| Current Assets | 14 242 | 25 447 | 8 027 | 10 254 | 1 306 | 10 146 | ||
| Debtors | 7 181 | 25 394 | 7 974 | 9 740 | 799 | 492 | ||
| Net Assets Liabilities | 1 265 | 733 | -20 394 | -24 055 | -28 612 | -23 626 | ||
| Other Debtors | 7 181 | 25 394 | 7 974 | 9 740 | 799 | 492 | ||
| Property Plant Equipment | 13 810 | 6 905 | ||||||
| Cash Bank In Hand | 1 609 | 350 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||
| Tangible Fixed Assets | 2 025 | 1 350 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | 706 | 612 | ||||||
| Shareholder Funds | 906 | 812 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 400 | 2 340 | 2 300 | 1 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 509 | 23 414 | 30 319 | 30 319 | 30 319 | 30 319 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | ||||
| Bank Overdrafts | 3 851 | 2 418 | ||||||
| Creditors | 13 619 | 8 781 | 4 346 | 25 000 | 21 528 | 17 361 | ||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -225 | -3 600 | ||||||
| Finance Lease Liabilities Present Value Total | 4 838 | 4 838 | 4 838 | 163 | ||||
| Fixed Assets | 10 025 | 7 350 | 15 810 | 6 905 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 905 | 6 905 | ||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 483 | |||||||
| Intangible Assets | 2 000 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Loans Owed By Related Parties | 483 | 258 | -3 342 | |||||
| Net Current Assets Liabilities | -9 119 | -6 538 | -926 | 2 609 | -16 048 | |||
| Other Creditors | 8 819 | 11 809 | 5 993 | 4 412 | 8 227 | 11 575 | ||
| Property Plant Equipment Gross Cost | 30 319 | 30 319 | 30 319 | 30 319 | 30 319 | 30 319 | ||
| Taxation Social Security Payable | 11 809 | 5 106 | 414 | 4 673 | ||||
| Total Assets Less Current Liabilities | 906 | 812 | 14 884 | 9 514 | -16 048 | 945 | -7 084 | -6 265 |
| Total Borrowings | 13 619 | 8 781 | 4 346 | 25 000 | 21 528 | 17 361 | ||
| Trade Creditors Trade Payables | 111 | 3 420 | 2 820 | |||||
| Amount Specific Advance Or Credit Directors | -521 | -4 069 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -17 821 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 272 | 4 069 | ||||||
| Director Remuneration | 11 752 | 12 064 | ||||||
| Creditors Due Within One Year | 10 728 | 6 888 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 700 | |||||||
| Tangible Fixed Assets Depreciation | 675 | 1 350 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 675 | 675 | ||||||
| Advances Credits Directors | 7 235 | 1 549 | ||||||
| Advances Credits Made In Period Directors | 42 446 | |||||||
| Advances Credits Repaid In Period Directors | 35 211 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 13th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy