Founded in 2015, Home Hub Southampton, classified under reg no. 09902994 is an active company. Currently registered at Latimer House SO15 2BH, Southampton the company has been in the business for 9 years. Its financial year was closed on December 30 and its latest financial statement was filed on 2022/12/30.
The firm has 4 directors, namely Peregrine N., Adam L. and Angela N. and others. Of them, Peregrine N., Adam L., Angela N., Benedict N. have been with the company the longest, being appointed on 20 November 2022. As of 6 May 2024, there were 2 ex directors - Phillip M., John P. and others listed below. There were no ex secretaries.
Office Address | Latimer House |
Office Address2 | 5-7 Cumberland Place |
Town | Southampton |
Post code | SO15 2BH |
Country of origin | United Kingdom |
Registration Number | 09902994 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 3 names. As we found, there is Parrett Q&S Holdings Ltd from Chippenham, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is John P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Sarah S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Parrett Q&S Holdings Ltd
St Ediths Stanton St. Quintin, Chippenham, SN14 6AB, England
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13814811 |
Notified on | 30 September 2022 |
Nature of control: |
75,01-100% shares |
John P.
Notified on | 6 April 2016 |
Ceased on | 30 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah S.
Notified on | 6 April 2016 |
Ceased on | 3 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Net Worth | -6 847 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 554 | 18 135 | 23 738 | 2 141 | |||
Current Assets | 4 771 | 23 939 | 30 882 | 26 437 | 73 271 | 93 871 | 40 744 |
Debtors | 1 217 | 5 804 | 7 144 | 24 296 | |||
Other Debtors | 6 903 | 24 296 | |||||
Property Plant Equipment | 3 821 | 3 462 | 3 822 | 3 459 | |||
Net Assets Liabilities | 303 | 2 | -47 583 | -37 691 | |||
Net Assets Liabilities Including Pension Asset Liability | -6 847 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -6 847 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 441 | 5 888 | 24 114 | 37 432 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 441 | 2 447 | 40 794 | 37 432 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 568 | 24 114 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 272 | 2 426 | 3 700 | 4 853 | |||
Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 | 2 | |
Creditors | 15 439 | 27 399 | 34 701 | 29 593 | 44 167 | 53 721 | 47 140 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | 1 274 | 1 153 | ||||
Net Current Assets Liabilities | -8 073 | -3 460 | -3 819 | -3 156 | 38 931 | -13 965 | -5 819 |
Other Creditors | 2 234 | 14 050 | |||||
Other Taxation Social Security Payable | 28 552 | 11 569 | |||||
Property Plant Equipment Gross Cost | 5 093 | 5 888 | 7 522 | 8 312 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 795 | 1 634 | 790 | ||||
Total Assets Less Current Liabilities | -4 252 | 2 | 3 | 303 | 44 169 | 6 138 | 9 449 |
Trade Creditors Trade Payables | 3 915 | 3 974 | |||||
Trade Debtors Trade Receivables | 241 | ||||||
Fixed Assets | 3 821 | 3 459 | 5 238 | 20 103 | 15 268 | ||
Accruals Deferred Income | 2 595 | ||||||
Creditors Due Within One Year | 12 844 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/16 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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