Founded in 2016, Home Garden Restoration, classified under reg no. 10083243 is an active company. Currently registered at 1 Church Road DE4 2GG, Matlock the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Michelle B., Michael L.. Of them, Michelle B., Michael L. have been with the company the longest, being appointed on 24 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Church Road |
| Office Address2 | Darley Dale |
| Town | Matlock |
| Post code | DE4 2GG |
| Country of origin | United Kingdom |
| Registration Number | 10083243 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2016
Position: Director
Appointed: 24 March 2016
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Michael L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 470 | 3 766 | 2 325 | ||||
| Current Assets | 3 914 | 7 541 | 18 084 | 6 261 | 21 000 | 14 139 | 25 529 |
| Debtors | 2 444 | 2 775 | 14 759 | ||||
| Net Assets Liabilities | 717 | 257 | 2 637 | 2 722 | 1 558 | 627 | 157 |
| Other Debtors | 2 444 | 2 775 | 13 421 | ||||
| Property Plant Equipment | 20 357 | 17 609 | 19 117 | ||||
| Total Inventories | 1 000 | 1 000 | 1 000 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 298 | 2 755 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 610 | 49 009 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 908 | 42 956 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 967 | 6 203 | 9 228 | ||||
| Additional Provisions Increase From New Provisions Recognised | -272 | 572 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 9 592 | 5 395 | 2 707 | 22 715 | 25 269 | 12 312 | 6 332 |
| Dividends Paid | 10 000 | ||||||
| Finance Lease Liabilities Present Value Total | 9 592 | 5 395 | 2 707 | ||||
| Fixed Assets | 28 357 | 23 609 | 23 117 | 19 176 | 31 526 | 25 180 | 21 564 |
| Increase Decrease In Property Plant Equipment | 19 064 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 967 | 3 236 | 3 025 | ||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -16 748 | -16 929 | -17 773 | -16 454 | -4 699 | -12 241 | -15 075 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | ||||
| Number Shares Issued Specific Share Issue | 25 | ||||||
| Other Creditors | 5 499 | 2 981 | 8 710 | ||||
| Other Taxation Social Security Payable | 6 388 | 8 701 | 9 856 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 10 617 | ||||||
| Property Plant Equipment Gross Cost | 23 324 | 23 812 | 28 345 | ||||
| Provisions | 1 300 | 1 028 | 1 600 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 300 | 1 028 | 1 600 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 324 | 488 | 4 533 | ||||
| Total Assets Less Current Liabilities | 11 609 | 6 680 | 5 344 | 2 722 | 26 827 | 12 939 | 6 489 |
| Trade Creditors Trade Payables | 4 078 | 8 591 | 14 594 | ||||
| Trade Debtors Trade Receivables | 1 338 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (6 pages) |
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