Homecare Building And Maintenance Limited EASTBOURNE


Homecare Building And Maintenance started in year 2012 as Private Limited Company with registration number 08171249. The Homecare Building And Maintenance company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Eastbourne at 7-9 The Avenue. Postal code: BN21 3YA.

The firm has 2 directors, namely Jean L., Peter L.. Of them, Jean L., Peter L. have been with the company the longest, being appointed on 7 August 2012. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Homecare Building And Maintenance Limited Address / Contact

Office Address 7-9 The Avenue
Town Eastbourne
Post code BN21 3YA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08171249
Date of Incorporation Tue, 7th Aug 2012
Industry Other building completion and finishing
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated Mon, 7th Aug 2023

Company staff

Jean L.

Position: Director

Appointed: 07 August 2012

Peter L.

Position: Director

Appointed: 07 August 2012

Barbara K.

Position: Director

Appointed: 07 August 2012

Resigned: 07 August 2012

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 Jean L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter L. This PSC owns 25-50% shares and has 25-50% voting rights.

Jean L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-35416 762       
Balance Sheet
Cash Bank On Hand 35 99434 30231 34725 90311 28338 97224 04444 133
Current Assets6 67438 63036 97933 27332 12311 283 24 04444 655
Debtors2 6962 6362 6771 9266 220   522
Net Assets Liabilities 16 76228 62825 76125 3469 72323 82517 07731 410
Other Debtors 2 6362 6771 926     
Property Plant Equipment 10 2677 6706 1694 5764 2024 7325 0964 349
Cash Bank In Hand3 97835 994       
Intangible Fixed Assets10 5009 000       
Net Assets Liabilities Including Pension Asset Liability-35416 762       
Tangible Fixed Assets13 07610 267       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-45416 662       
Shareholder Funds-35416 762       
Other
Accrued Liabilities Deferred Income 8251 100      
Accumulated Amortisation Impairment Intangible Assets 6 0007 5009 00010 50012 00013 50015 000 
Accumulated Depreciation Impairment Property Plant Equipment 8 59311 19113 25414 84716 20817 42719 22020 867
Additions Other Than Through Business Combinations Property Plant Equipment   562 9871 7492 157900
Average Number Employees During Period    22222
Corporation Tax Payable 10 8639 145      
Creditors 7 1974 1131 02815 8537 96420 48011 09516 768
Dividends Paid On Shares   6 0004 5003 000   
Finance Lease Liabilities Present Value Total 7 1974 1131 028     
Finance Lease Payments Owing Minimum Gross 10 2827 1984 113     
Fixed Assets23 57619 267 12 1699 0767 2026 2325 096 
Increase From Amortisation Charge For Year Intangible Assets  1 5001 5001 5001 5001 5001 500 
Increase From Depreciation Charge For Year Property Plant Equipment  2 5972 0631 5931 3611 2191 7931 647
Intangible Assets 9 0007 5006 0004 5003 0001 500  
Intangible Assets Gross Cost 15 00015 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-23 930-2 50517 57114 62016 2703 31918 49212 94927 887
Number Shares Issued Fully Paid  100100     
Other Creditors 13 7563 1778 2712 7101 5151 5342 2885 036
Other Taxation Social Security Payable 5 40912 04610 38213 1436 44918 9468 80711 732
Par Value Share 111     
Property Plant Equipment Gross Cost 18 86018 86119 42319 42320 41022 15924 31625 216
Provisions For Liabilities Balance Sheet Subtotal     798899968826
Total Assets Less Current Liabilities-35416 76232 74126 78925 34610 52124 72418 04532 236
Trade Debtors Trade Receivables    6 220   522
Creditors Due Within One Year30 60441 135       
Intangible Fixed Assets Aggregate Amortisation Impairment4 5006 000       
Intangible Fixed Assets Amortisation Charged In Period 1 500       
Intangible Fixed Assets Cost Or Valuation15 00015 000       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 683       
Tangible Fixed Assets Cost Or Valuation18 17718 860       
Tangible Fixed Assets Depreciation5 1018 593       
Tangible Fixed Assets Depreciation Charged In Period 3 492       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st October 2023
filed on: 17th, January 2024
Free Download (8 pages)

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