Founded in 1989, Homehurst Residents, classified under reg no. 02409716 is an active company. Currently registered at 51 Glendale Avenue HA8 8HF, Edgware the company has been in the business for thirty five years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Masoud S., Theodor A. and David G.. Of them, David G. has been with the company the longest, being appointed on 20 July 2014 and Masoud S. has been with the company for the least time - from 28 June 2019. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 51 Glendale Avenue |
| Town | Edgware |
| Post code | HA8 8HF |
| Country of origin | United Kingdom |
| Registration Number | 02409716 |
| Date of Incorporation | Mon, 31st Jul 1989 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 28 June 2019
Position: Director
Appointed: 21 March 2019
Position: Director
Appointed: 20 July 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is David G. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Hugh R. This PSC has significiant influence or control over the company,.
David G.
| Notified on | 8 July 2019 |
| Nature of control: |
significiant influence or control |
Hugh R.
| Notified on | 16 June 2018 |
| Ceased on | 28 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 20 445 | 18 981 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 358 | 13 775 | |||||||
| Cash Bank On Hand | 13 775 | 6 859 | 8 850 | 8 720 | 8 451 | 9 636 | 10 327 | 11 876 | |
| Current Assets | 20 551 | 17 461 | 8 779 | 10 298 | 10 544 | 12 620 | 14 307 | 17 130 | 19 976 |
| Debtors | 1 193 | 3 686 | 1 920 | 1 448 | 1 824 | 4 169 | 4 671 | 6 803 | 8 100 |
| Other Debtors | 586 | 520 | 448 | 424 | 369 | 371 | 503 | 600 | |
| Property Plant Equipment | 7 956 | 8 701 | 7 146 | 5 902 | 4 906 | 4 110 | 3 473 | ||
| Tangible Fixed Assets | 924 | 7 956 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 8 | 8 | |||||||
| Profit Loss Account Reserve | 20 437 | 18 973 | |||||||
| Shareholder Funds | 20 445 | 18 981 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 944 | 3 499 | 4 743 | 5 739 | 6 535 | 7 172 | 7 682 | ||
| Creditors | 6 436 | 975 | 4 214 | 2 962 | 2 993 | 2 258 | 1 958 | 2 357 | |
| Creditors Due Within One Year | 1 030 | 6 436 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 944 | 1 555 | 1 244 | 996 | 796 | 637 | 510 | ||
| Net Current Assets Liabilities | 19 521 | 11 025 | 7 804 | 6 084 | 7 582 | 9 627 | 12 049 | 15 172 | 17 619 |
| Number Shares Allotted | 8 | ||||||||
| Other Creditors | 750 | 790 | 3 623 | 2 568 | 1 800 | 1 850 | 970 | 1 990 | |
| Par Value Share | 1 | ||||||||
| Profit Loss | -2 476 | -3 275 | 254 | 1 049 | 1 626 | 2 486 | 1 937 | ||
| Property Plant Equipment Gross Cost | 7 956 | 10 645 | 10 645 | 10 645 | 10 645 | 10 645 | 9 721 | ||
| Share Capital Allotted Called Up Paid | 8 | 8 | |||||||
| Tangible Fixed Assets Additions | 7 032 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 924 | 7 956 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 689 | ||||||||
| Total Assets Less Current Liabilities | 20 445 | 18 981 | 16 505 | 13 230 | 13 484 | 14 533 | 16 159 | 18 645 | 20 582 |
| Trade Creditors Trade Payables | 5 686 | 185 | 591 | 394 | 1 193 | 408 | 988 | 367 | |
| Trade Debtors Trade Receivables | 3 100 | 1 400 | 1 000 | 1 400 | 3 800 | 4 300 | 6 300 | 7 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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