Founded in 2013, Homemade At Lingwood, classified under reg no. 08789678 is an active company. Currently registered at Aylestone Court Hotel HR1 1HS, Hereford the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Sam S., appointed on 20 December 2020. In addition, a secretary was appointed - Joanna D., appointed on 25 November 2013. As of 27 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Aylestone Court Hotel |
| Office Address2 | Aylestone Hill |
| Town | Hereford |
| Post code | HR1 1HS |
| Country of origin | United Kingdom |
| Registration Number | 08789678 |
| Date of Incorporation | Mon, 25th Nov 2013 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 20 December 2020
Position: Secretary
Appointed: 25 November 2013
The register of PSCs that own or have control over the company includes 4 names. As we discovered, there is Jeffery D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sam S. This PSC owns 25-50% shares. The third one is Victoria T., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Jeffery D.
| Notified on | 20 December 2020 |
| Nature of control: |
25-50% shares |
Sam S.
| Notified on | 20 December 2020 |
| Nature of control: |
25-50% shares |
Victoria T.
| Notified on | 20 December 2020 |
| Nature of control: |
25-50% shares |
Michael D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | -4 718 | -10 941 | -52 868 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 769 | 17 594 | ||||
| Cash Bank On Hand | 17 594 | 21 392 | 19 615 | 16 005 | ||
| Current Assets | 11 519 | 18 494 | 22 592 | 21 115 | 18 005 | |
| Intangible Fixed Assets | 24 300 | 21 600 | ||||
| Property Plant Equipment | 16 661 | 13 329 | 10 663 | 8 530 | ||
| Stocks Inventory | 750 | 900 | ||||
| Tangible Fixed Assets | 3 794 | 20 826 | 16 661 | |||
| Total Inventories | 1 200 | 1 200 | 1 500 | 2 000 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -4 818 | -27 576 | -52 968 | |||
| Shareholder Funds | -4 718 | -10 941 | -52 868 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 400 | 8 100 | 10 800 | 13 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 320 | 13 652 | 16 318 | 18 451 | ||
| Average Number Employees During Period | 7 | 5 | 5 | |||
| Creditors | 107 123 | 104 050 | 126 085 | 135 224 | ||
| Creditors Due Within One Year | 8 512 | 67 586 | 109 623 | |||
| Fixed Assets | 3 794 | 45 126 | 38 261 | 32 229 | 26 863 | 22 030 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 700 | 2 700 | 2 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 332 | 2 666 | 2 133 | |||
| Intangible Assets | 21 600 | 18 900 | 16 200 | 13 500 | ||
| Intangible Assets Gross Cost | 27 000 | 27 000 | 27 000 | |||
| Intangible Fixed Assets Additions | 27 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 700 | 5 400 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 700 | 2 700 | ||||
| Intangible Fixed Assets Cost Or Valuation | 27 000 | |||||
| Net Current Assets Liabilities | -8 512 | -56 067 | -91 129 | -81 458 | -104 970 | -117 219 |
| Number Shares Allotted | 2 | 2 | ||||
| Other Creditors | 80 170 | 96 045 | 121 132 | 131 603 | ||
| Other Creditors Due Within One Year | 78 322 | 80 170 | ||||
| Other Taxation Social Security Payable | 26 953 | 6 686 | 4 554 | 3 264 | ||
| Par Value Share | 50 | 50 | ||||
| Profit Loss For Period | -25 392 | |||||
| Property Plant Equipment Gross Cost | 26 981 | 26 981 | 26 981 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 22 238 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 743 | 26 981 | ||||
| Tangible Fixed Assets Depreciation | 949 | 6 155 | 10 320 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 206 | 4 165 | ||||
| Taxation Social Security Due Within One Year | 5 799 | 29 453 | ||||
| Total Assets Less Current Liabilities | -4 718 | -10 941 | -52 868 | -49 229 | -78 107 | -95 189 |
| Trade Creditors Trade Payables | 1 319 | 399 | 357 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy