House To Home Construction & Renovation started in year 2015 as Private Limited Company with registration number 09587457. The House To Home Construction & Renovation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 17 Chine Close. Postal code: SO31 6WA.
The firm has 2 directors, namely David W., Neil W.. Of them, David W., Neil W. have been with the company the longest, being appointed on 12 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Chine Close |
Office Address2 | Locks Heath |
Town | Southampton |
Post code | SO31 6WA |
Country of origin | United Kingdom |
Registration Number | 09587457 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Neil W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David W. This PSC owns 25-50% shares.
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David W.
Notified on | 6 April 2016 |
Ceased on | 18 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2023-09-30 |
Net Worth | 289 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 784 | 2 787 | 4 291 | 11 478 | 14 061 | 5 848 | 9 105 | 12 458 | 6 495 |
Current Assets | 10 120 | 2 787 | 8 603 | 11 478 | 15 038 | 5 977 | 18 041 | 14 425 | 7 407 |
Debtors | 3 336 | 4 312 | 977 | 129 | 8 936 | 1 967 | 912 | ||
Net Assets Liabilities | 289 | -2 549 | -3 532 | 4 503 | 1 992 | 3 355 | 12 404 | 10 838 | 4 102 |
Other Debtors | 445 | 124 | 977 | 129 | 8 936 | 912 | |||
Property Plant Equipment | 2 310 | 11 484 | 7 629 | 4 811 | 1 170 | 3 979 | 2 754 | 1 321 | |
Cash Bank In Hand | 6 784 | ||||||||
Tangible Fixed Assets | 2 310 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 189 | ||||||||
Shareholder Funds | 289 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 610 | 4 228 | 8 187 | 12 190 | 14 331 | 15 922 | 17 395 | 18 828 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 400 | 248 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 2 |
Corporation Tax Payable | 3 019 | 1 428 | 5 411 | 468 | 724 | ||||
Creditors | 12 141 | 14 702 | 18 367 | 10 968 | 2 248 | 988 | 7 868 | 4 657 | 3 305 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 618 | 3 959 | 4 003 | 3 641 | 1 591 | 1 473 | 1 433 | 291 | |
Net Current Assets Liabilities | -2 021 | -11 915 | -9 764 | 510 | 3 292 | 1 120 | 10 173 | 9 768 | 4 102 |
Other Creditors | 4 410 | 12 913 | 12 816 | 3 883 | 2 248 | 988 | 1 723 | 1 382 | 803 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 119 | ||||||||
Other Disposals Property Plant Equipment | 20 149 | ||||||||
Other Taxation Social Security Payable | 7 731 | 1 789 | 5 551 | 7 085 | 7 175 | 652 | 734 | 2 807 | 1 778 |
Property Plant Equipment Gross Cost | 2 920 | 15 712 | 15 816 | 17 001 | 15 501 | 19 901 | 20 149 | 20 149 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 118 | 1 397 | 818 | 222 | 756 | 523 | 251 | ||
Total Assets Less Current Liabilities | 289 | -431 | -2 135 | 5 321 | 4 462 | 5 099 | 12 927 | 11 089 | 4 102 |
Trade Debtors Trade Receivables | 2 891 | 4 188 | 1 967 | ||||||
Amount Specific Advance Or Credit Directors | 336 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 336 | ||||||||
Additional Provisions Increase From New Provisions Recognised | 2 118 | ||||||||
Creditors Due Within One Year | 12 141 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions | 2 118 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 920 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 920 | ||||||||
Tangible Fixed Assets Depreciation | 610 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 610 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 792 | 104 | 1 185 | ||||||
Advances Credits Directors | 336 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||||||
Disposals Property Plant Equipment | 1 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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