Founded in 2013, Homemaker Maintenance, classified under reg no. 08719252 is an active company. Currently registered at Harrison Beale & Owen Limited Highdown House CV31 1XT, Leamington Spa the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Kevin M., Nora M.. Of them, Kevin M., Nora M. have been with the company the longest, being appointed on 4 October 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harrison Beale & Owen Limited Highdown House |
| Office Address2 | 11 Highdown Road |
| Town | Leamington Spa |
| Post code | CV31 1XT |
| Country of origin | United Kingdom |
| Registration Number | 08719252 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Kevin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nora M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nora M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -4 433 | -174 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 910 | 112 | |||||||
| Current Assets | 2 734 | 17 335 | 7 784 | 6 077 | 12 238 | 30 824 | 32 480 | 34 454 | 33 943 |
| Debtors | 1 824 | 17 223 | |||||||
| Net Assets Liabilities | -174 | -264 | -11 183 | -4 214 | -13 863 | -14 483 | -6 855 | -3 478 | |
| Tangible Fixed Assets | 93 | 316 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -4 435 | -176 | |||||||
| Shareholder Funds | -4 433 | -174 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 304 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 304 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 304 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 570 | ||||||||
| Creditors | 17 825 | 7 613 | 17 260 | 16 452 | 28 700 | 24 804 | 21 652 | 18 997 | |
| Creditors Due Within One Year | 7 260 | 17 825 | |||||||
| Fixed Assets | 316 | 135 | |||||||
| Net Current Assets Liabilities | -4 526 | -490 | 171 | -11 183 | -4 214 | 14 837 | 10 321 | 14 797 | 14 946 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 140 | 404 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 140 | 544 | |||||||
| Tangible Fixed Assets Depreciation | 47 | 228 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 47 | 181 | |||||||
| Total Assets Less Current Liabilities | -4 433 | -174 | 306 | -11 183 | -4 214 | 14 837 | 10 321 | 14 797 | 14 946 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (5 pages) |
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