Founded in 2008, Homecover, classified under reg no. 06551946 is an active company. Currently registered at 19 Nursery Close HU14 3FA, North Ferriby the company has been in the business for sixteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Wed, 2nd Sep 2009 Homecover Ltd. is no longer carrying the name Northern Gas (hull).
At present there are 2 directors in the the firm, namely Ian K. and Jason Y.. In addition one secretary - Tracey Y. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Nursery Close |
Office Address2 | Swanland |
Town | North Ferriby |
Post code | HU14 3FA |
Country of origin | United Kingdom |
Registration Number | 06551946 |
Date of Incorporation | Tue, 1st Apr 2008 |
Industry | Repair of other equipment |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Tracey Y. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Jason Y. This PSC and has 25-50% voting rights.
Tracey Y.
Notified on | 21 April 2023 |
Nature of control: |
25-50% voting rights |
Jason Y.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights |
Northern Gas (hull) | September 2, 2009 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 95 | 406 | 347 | 225 | ||||||
Balance Sheet | ||||||||||
Current Assets | 7 734 | 7 240 | 13 516 | 17 213 | 15 061 | 16 852 | 18 239 | 24 138 | 32 116 | 24 265 |
Cash Bank In Hand | 1 013 | 247 | 2 283 | 3 078 | ||||||
Debtors | 6 721 | 6 993 | 11 233 | 8 885 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 95 | 406 | 347 | 225 | ||||||
Stocks Inventory | 0 | 5 250 | ||||||||
Tangible Fixed Assets | 6 526 | 4 895 | 3 672 | 3 126 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | 92 | 403 | 344 | 222 | ||||||
Shareholder Funds | 95 | 406 | 347 | 225 | ||||||
Other | ||||||||||
Total Fixed Assets Additions | 495 | |||||||||
Total Fixed Assets Cost Or Valuation | 21 017 | 21 017 | 21 017 | 21 512 | ||||||
Total Fixed Assets Depreciation | 14 491 | 16 122 | 17 345 | 18 386 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 631 | 1 223 | 1 041 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | 2 243 | |||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | ||||
Creditors | 18 714 | 15 912 | 16 996 | 17 910 | 20 356 | 30 250 | 14 619 | |||
Fixed Assets | 6 526 | 4 895 | 3 672 | 3 126 | 2 596 | 1 949 | 1 463 | 275 | 206 | 38 404 |
Net Current Assets Liabilities | -6 431 | -4 489 | -3 325 | -2 901 | -851 | -144 | 329 | 3 782 | 1 866 | 9 646 |
Provisions For Liabilities Balance Sheet Subtotal | 7 036 | |||||||||
Total Assets Less Current Liabilities | 95 | 406 | 347 | 225 | 1 745 | 1 805 | 1 792 | 4 057 | 2 072 | 48 050 |
Creditors Due Within One Year Total Current Liabilities | 14 165 | 11 729 | 16 841 | 20 114 | ||||||
Tangible Fixed Assets Additions | 495 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 21 017 | 21 017 | 21 017 | 21 512 | ||||||
Tangible Fixed Assets Depreciation | 14 491 | 16 122 | 17 345 | 18 386 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 631 | 1 223 | 1 041 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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