Founded in 2012, Homes R Us (kingsbridge), classified under reg no. 08185754 is an active company. Currently registered at Robins Roost Collaton Road TQ7 3SN, Kingsbridge the company has been in the business for twelve years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Jayne W., appointed on 21 August 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Robins Roost Collaton Road |
Office Address2 | Malborough |
Town | Kingsbridge |
Post code | TQ7 3SN |
Country of origin | United Kingdom |
Registration Number | 08185754 |
Date of Incorporation | Tue, 21st Aug 2012 |
Industry | Other cleaning services |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Jayne W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jayne W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 25 197 | 52 940 | 33 636 | 20 091 | 18 292 | |||||
Balance Sheet | ||||||||||
Current Assets | 19 224 | 38 950 | 36 546 | 28 998 | 29 085 | 23 322 | 22 752 | 21 105 | 43 336 | 31 008 |
Net Assets Liabilities | 18 292 | 16 318 | 16 751 | 12 729 | 32 137 | 32 989 | ||||
Cash Bank In Hand | 4 205 | 13 952 | 3 625 | 4 743 | ||||||
Debtors | 15 019 | 24 998 | 32 921 | 24 255 | ||||||
Intangible Fixed Assets | 45 000 | 30 000 | 15 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 197 | 52 940 | 33 636 | 20 091 | 18 292 | |||||
Tangible Fixed Assets | 413 | 295 | 16 008 | 20 592 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 25 196 | 52 939 | 33 635 | 20 090 | ||||||
Shareholder Funds | 25 197 | 52 940 | 33 636 | 20 091 | 18 292 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 883 | 2 078 | ||||||||
Average Number Employees During Period | 10 | 10 | 7 | 8 | 10 | |||||
Creditors | 20 566 | 15 499 | 16 109 | 28 621 | 25 357 | 22 681 | ||||
Fixed Assets | 45 413 | 30 295 | 31 008 | 20 592 | 16 741 | 13 358 | 13 860 | 20 245 | 14 158 | 24 662 |
Net Current Assets Liabilities | -20 216 | 22 645 | 12 578 | 10 396 | 8 519 | 7 823 | 6 891 | 7 516 | 17 979 | 8 327 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 190 | 248 | ||||||||
Total Assets Less Current Liabilities | 25 197 | 52 940 | 43 586 | 31 458 | 25 260 | 20 298 | 22 829 | 12 729 | 32 137 | 32 989 |
Creditors Due After One Year | 9 950 | 11 367 | 6 968 | |||||||
Creditors Due Within One Year | 39 440 | 16 305 | 23 968 | 18 132 | 20 566 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 30 000 | 45 000 | 60 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | 15 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 26 804 | 10 038 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 550 | 550 | 20 604 | 30 642 | ||||||
Tangible Fixed Assets Depreciation | 137 | 255 | 4 596 | 10 050 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 118 | 4 341 | 5 454 | |||||||
Tangible Fixed Assets Disposals | 6 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-21 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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