Homvine Limited ROYAL ARSENAL


Founded in 1987, Homvine, classified under reg no. 02118058 is an active company. Currently registered at Wellesley House SE18 6SS, Royal Arsenal the company has been in the business for thirty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely David B., Malcolm T. and John B.. Of them, Malcolm T., John B. have been with the company the longest, being appointed on 17 October 1991 and David B. has been with the company for the least time - from 6 November 1997. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Homvine Limited Address / Contact

Office Address Wellesley House
Office Address2 Duke Of Wellington Avenue
Town Royal Arsenal
Post code SE18 6SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02118058
Date of Incorporation Wed, 1st Apr 1987
Industry Residents property management
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

John B.

Position: Secretary

Resigned:

David B.

Position: Director

Appointed: 06 November 1997

Malcolm T.

Position: Director

Appointed: 17 October 1991

John B.

Position: Director

Appointed: 17 October 1991

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is John B. This PSC and has 25-50% shares. Another entity in the PSC register is David B. This PSC owns 25-50% shares. The third one is Malcom T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

John B.

Notified on 1 July 2016
Nature of control: 25-50% shares

David B.

Notified on 1 July 2016
Nature of control: 25-50% shares

Malcom T.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth375 206391 130466 825       
Balance Sheet
Cash Bank On Hand  111 34669 15983 02335 60628 73139 02847 59350 948
Current Assets94 469105 111117 81078 40388 51540 23633 71042 49751 61759 025
Debtors9 47110 5216 4649 2445 4924 6304 9793 4694 0248 077
Net Assets Liabilities  426 585404 798358 248305 978298 031306 598315 591323 406
Other Debtors  1 6631 886825     
Property Plant Equipment  439373317269229195166141
Cash Bank In Hand84 99894 590111 346       
Net Assets Liabilities Including Pension Asset Liability375 206391 130466 825       
Tangible Fixed Assets295 607295 516369 189       
Reserves/Capital
Called Up Share Capital300300300       
Profit Loss Account Reserve191 818207 742209 687       
Shareholder Funds375 206391 130466 825       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 8144 8804 9364 9845 0245 0585 0875 112
Average Number Employees During Period     33   
Corporation Tax Payable  506       
Creditors  20 1745 4992 5757 2257 7527 9388 0367 604
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    -75 000     
Increase From Depreciation Charge For Year Property Plant Equipment   66564840342925
Investment Property  368 750368 750293 750293 750293 750293 750293 750293 750
Investment Property Fair Value Model    293 750293 750293 750293 750293 750 
Net Current Assets Liabilities79 59995 61497 63672 90485 94033 01125 95834 55943 58151 421
Number Shares Issued Fully Paid   300300     
Other Creditors  1 0801 0801 0801 1401 1401 1701 1701 170
Other Taxation Social Security Payable    1 4951 6581 8642 0182 1161 839
Par Value Share 1111     
Property Plant Equipment Gross Cost  5 2535 2535 2535 2535 2535 2535 253 
Provisions For Liabilities Balance Sheet Subtotal  40 24037 22921 75921 05221 90621 90621 90621 906
Total Assets Less Current Liabilities375 206391 130466 825442 027380 007327 030319 937328 504337 497345 312
Trade Creditors Trade Payables  18 5884 419 4 4274 7484 7504 7504 595
Trade Debtors Trade Receivables  4 8017 3584 6674 6304 9793 4694 0248 077
Transfers To From Retained Earnings Increase Decrease In Equity    15 470707-854   
Creditors Due Within One Year14 8709 49720 174       
Fixed Assets295 607295 516369 189       
Number Shares Allotted 300300       
Revaluation Reserve183 088183 088256 838       
Share Capital Allotted Called Up Paid300300300       
Tangible Fixed Assets Cost Or Valuation300 253300 253374 003       
Tangible Fixed Assets Depreciation4 6464 7374 814       
Tangible Fixed Assets Depreciation Charged In Period 9177       
Tangible Fixed Assets Increase Decrease From Revaluations  73 750       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2022
filed on: 30th, March 2023
Free Download (7 pages)

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