Home & Gift (UK) started in year 2005 as Private Limited Company with registration number 05359925. The Home & Gift (UK) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Washington at Unit 17. Postal code: NE38 7SA.
At the moment there are 2 directors in the the firm, namely Dean H. and Patricia H.. In addition one secretary - Dean H. - is with the company. As of 28 April 2024, there was 1 ex director - Jordan H.. There were no ex secretaries.
Office Address | Unit 17 |
Office Address2 | The Galleries |
Town | Washington |
Post code | NE38 7SA |
Country of origin | United Kingdom |
Registration Number | 05359925 |
Date of Incorporation | Thu, 10th Feb 2005 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Dean H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Patricia H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jordan H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean H.
Notified on | 10 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia H.
Notified on | 10 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jordan H.
Notified on | 29 September 2021 |
Ceased on | 10 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 44 874 | 49 016 | |||||||
Balance Sheet | |||||||||
Current Assets | 66 197 | 82 800 | 74 791 | 73 259 | 62 542 | 57 220 | 199 603 | 233 979 | 176 603 |
Net Assets Liabilities | 52 450 | 53 371 | 53 881 | 46 946 | 96 643 | 120 387 | 112 737 | ||
Cash Bank In Hand | 36 049 | 30 643 | |||||||
Debtors | 639 | 13 976 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 874 | 49 016 | |||||||
Stocks Inventory | 29 509 | 38 181 | |||||||
Tangible Fixed Assets | 540 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 44 674 | 48 816 | |||||||
Shareholder Funds | 44 874 | 49 016 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 5 | 7 | 8 | |||||
Creditors | 22 700 | 20 067 | 8 661 | 12 962 | 62 527 | 90 627 | 41 324 | ||
Fixed Assets | 540 | 359 | 179 | 363 | 242 | 14 411 | 9 526 | ||
Net Current Assets Liabilities | 44 874 | 48 476 | 52 091 | 53 192 | 53 881 | 46 583 | 140 151 | 145 976 | 137 712 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 325 | 3 075 | 2 624 | 2 433 | |||||
Total Assets Less Current Liabilities | 44 874 | 49 016 | 52 450 | 53 371 | 53 881 | 46 946 | 140 393 | 160 387 | 147 238 |
Creditors Due Within One Year | 21 323 | 34 324 | |||||||
Number Shares Allotted | 200 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 720 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 801 | 18 521 | |||||||
Tangible Fixed Assets Depreciation | 17 801 | 17 981 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 180 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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