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Home2sell (derbyshire) Limited BELPER

Home2sell (derbyshire) started in year 2011 as Private Limited Company with registration number 07796047. The Home2sell (derbyshire) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Belper at 40 Market Place. Postal code: DE56 1FZ.

The company has 2 directors, namely David W., Julie W.. Of them, David W., Julie W. have been with the company the longest, being appointed on 22 November 2011. As of 29 April 2024, there was 1 ex director - James S.. There were no ex secretaries.

Home2sell (derbyshire) Limited Address / Contact

Office Address 40 Market Place
Town Belper
Post code DE56 1FZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07796047
Date of Incorporation Tue, 4th Oct 2011
Industry Real estate agencies
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

David W.

Position: Director

Appointed: 22 November 2011

Julie W.

Position: Director

Appointed: 22 November 2011

James S.

Position: Director

Appointed: 04 October 2011

Resigned: 22 November 2011

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Julie W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth793 44720 1784 508      
Balance Sheet
Cash Bank In Hand11 51019 25215 17822 477      
Cash Bank On Hand   22 47711 02323 03710 55150 56939 55943 908
Current Assets42 78548 66368 98358 32153 69072 98964 895118 197151 185129 534
Debtors31 27529 41153 80535 84442 66749 95254 34467 628111 62685 626
Intangible Fixed Assets300200100       
Net Assets Liabilities   4 5081 0611 0491 05816 04363 71450 012
Net Assets Liabilities Including Pension Asset Liability793 44720 1784 508      
Other Debtors   19 21128 32339 44342 23756 671103 30459 987
Property Plant Equipment   2 81956 12356 20256 35255 85272 03672 996
Tangible Fixed Assets3 2343 1103 4282 819      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve773 44520 1764 506      
Shareholder Funds793 44720 1784 508      
Other
Accumulated Amortisation Impairment Intangible Assets   500500500500500500 
Accumulated Depreciation Impairment Property Plant Equipment   5 1055 8096 5407 3227 9378 6169 615
Average Number Employees During Period    556754
Bank Borrowings Overdrafts    50 25647 71545 21492 31035 83362 679
Creditors   56 243108 525127 900119 918157 83035 83362 679
Creditors Due Within One Year45 76848 07951 82356 243      
Fixed Assets3 7093 4853 7032 99456 29856 37756 52756 02772 21173 171
Increase From Depreciation Charge For Year Property Plant Equipment    704731782615679999
Intangible Assets Gross Cost   500500500500500500 
Intangible Fixed Assets Aggregate Amortisation Impairment200300400500      
Intangible Fixed Assets Amortisation Charged In Period 100100100      
Intangible Fixed Assets Cost Or Valuation500500500       
Investments Fixed Assets175175175175175175175175175175
Investments In Group Undertakings   175175175175175175175
Net Current Assets Liabilities-2 98358417 1602 078-54 835-54 911-55 023-39 63330 76243 128
Number Shares Allotted 222      
Other Creditors   13 02713 48023 10513 6067 87014 35734 262
Other Taxation Social Security Payable   30 56032 27031 87137 43445 03643 81732 379
Par Value Share 111      
Property Plant Equipment Gross Cost   7 92461 93262 74263 67463 78980 65282 611
Provisions For Liabilities Balance Sheet Subtotal   5644024174463513 4263 608
Provisions For Liabilities Charges647622685564      
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions 9131 460331      
Tangible Fixed Assets Cost Or Valuation5 2206 1337 5937 924      
Tangible Fixed Assets Depreciation1 9863 0234 1655 105      
Tangible Fixed Assets Depreciation Charged In Period 1 0371 142940      
Total Additions Including From Business Combinations Property Plant Equipment    54 0088109321158711 959
Total Assets Less Current Liabilities7264 06920 8635 0721 4631 4661 50416 394102 973116 299
Trade Creditors Trade Payables   12 65612 51925 20923 66412 61412 7449 765
Trade Debtors Trade Receivables   16 63314 34410 50912 10710 9578 32225 639
Total Increase Decrease From Revaluations Property Plant Equipment        15 992 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Tuesday 13th February 2024
filed on: 15th, February 2024 		Free Download (3 pages)

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