Founded in 2016, Homelife Services, classified under reg no. 10486591 is an active company. Currently registered at 40 Kimbolton Road MK40 2NR, Bedford the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. James D., appointed on 18 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Kimbolton Road |
| Town | Bedford |
| Post code | MK40 2NR |
| Country of origin | United Kingdom |
| Registration Number | 10486591 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is James D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James D.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 757 | 14 832 | 4 451 | 7 398 | 1 504 | 1 176 |
| Current Assets | 32 913 | 46 711 | 10 571 | 7 398 | 10 134 | 13 659 |
| Debtors | 30 156 | 31 879 | 6 120 | 8 630 | 12 483 | |
| Net Assets Liabilities | 388 | 8 326 | 853 | 565 | 415 | 5 468 |
| Other Debtors | 2 000 | 2 000 | 3 051 | 5 007 | ||
| Property Plant Equipment | 19 261 | 14 446 | 14 842 | 11 131 | 8 348 | 6 260 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 069 | 9 884 | 14 688 | 18 399 | 21 182 | 23 270 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 330 | 5 200 | ||||
| Administrative Expenses | 21 193 | 22 283 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 33 850 | 45 053 | ||||
| Corporation Tax Payable | 3 759 | 5 968 | 12 046 | 14 448 | 10 990 | |
| Cost Sales | 31 079 | 13 607 | ||||
| Creditors | 48 411 | 50 086 | 22 502 | 16 420 | 16 909 | 13 583 |
| Depreciation Expense Property Plant Equipment | 2 783 | 2 088 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Dividends Paid | 34 000 | 40 000 | ||||
| Gross Profit Loss | 63 159 | 78 384 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 069 | 4 815 | 4 804 | 3 711 | 2 783 | 2 088 |
| Interest Payable Similar Charges Finance Costs | 348 | |||||
| Net Current Assets Liabilities | -15 498 | -3 375 | -11 931 | -9 022 | -6 775 | 76 |
| Operating Profit Loss | 41 966 | 56 101 | ||||
| Other Creditors | 48 411 | 46 327 | 16 534 | 4 374 | 2 461 | 2 593 |
| Profit Loss | 33 850 | 45 053 | ||||
| Profit Loss On Ordinary Activities Before Tax | 41 966 | 55 753 | ||||
| Property Plant Equipment Gross Cost | 24 330 | 24 330 | 29 530 | 29 530 | 29 530 | 29 530 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 375 | 2 745 | 2 058 | 1 544 | 1 158 | 868 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 116 | 10 700 | ||||
| Total Assets Less Current Liabilities | 3 763 | 11 071 | 2 911 | 2 109 | 1 573 | 6 336 |
| Trade Debtors Trade Receivables | 30 156 | 29 879 | 4 120 | 5 579 | 7 476 | |
| Turnover Revenue | 94 238 | 91 991 | ||||
| Advances Credits Directors | 12 747 | 2 033 | 3 051 | 5 007 | ||
| Advances Credits Made In Period Directors | 33 714 | 39 084 | ||||
| Advances Credits Repaid In Period Directors | 23 000 | 34 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 17th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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