Our New Home, Office & Garden started in year 2014 as Private Limited Company with registration number 09344588. The Our New Home, Office & Garden company has been functioning successfully for 10 years now and its status is active. The firm's office is based in South Normanton at 18 Bramble Close. Postal code: DE55 2LJ.
The firm has one director. Paul F., appointed on 6 April 2020. There are currently no secretaries appointed. As of 15 May 2024, there were 4 ex directors - Kevin F., Verity F. and others listed below. There were no ex secretaries.
| Office Address | 18 Bramble Close |
| Town | South Normanton |
| Post code | DE55 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 09344588 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other building completion and finishing |
| Industry | Landscape service activities |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (131 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 06 April 2020
The register of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Paul F. This PSC and has 75,01-100% shares. Another entity in the PSC register is Kevin F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Verity F., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul F.
| Notified on | 6 April 2020 |
| Nature of control: |
75,01-100% shares |
Kevin F.
| Notified on | 15 January 2018 |
| Ceased on | 6 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Verity F.
| Notified on | 6 April 2016 |
| Ceased on | 15 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 |
| Net Worth | 1 217 | |||||
| Balance Sheet | ||||||
| Property Plant Equipment | 4 752 | 4 219 | 3 132 | 2 964 | 2 608 | 2 299 |
| Cash Bank On Hand | 2 554 | 6 601 | ||||
| Current Assets | 2 554 | 18 694 | ||||
| Debtors | 12 093 | |||||
| Net Assets Liabilities | 813 | -923 | ||||
| Other Debtors | 12 093 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 217 | |||||
| Tangible Fixed Assets | 4 752 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 1 117 | |||||
| Shareholder Funds | 1 217 | |||||
| Other | ||||||
| Advances Credits Directors | ||||||
| Amount Specific Advance Or Credit Directors | 12 093 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 093 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 346 | 2 779 | 3 866 | 4 949 | 5 819 | 6 722 |
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |
| Creditors | 3 535 | 2 406 | 1 995 | 1 743 | 4 349 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 433 | 1 087 | 1 083 | 870 | 903 | |
| Net Current Assets Liabilities | -3 535 | -2 406 | -1 995 | -1 743 | -1 795 | 16 778 |
| Other Creditors | 3 317 | 2 014 | 1 041 | 980 | 4 476 | 20 000 |
| Other Taxation Social Security Payable | 217 | 392 | 954 | 763 | 1 083 | 1 460 |
| Property Plant Equipment Gross Cost | 6 098 | 6 998 | 6 998 | 7 913 | 8 427 | 9 021 |
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 915 | 514 | 594 | ||
| Total Assets Less Current Liabilities | 1 217 | 1 813 | 1 137 | 1 221 | 813 | 19 077 |
| Trade Creditors Trade Payables | 1 | -1 210 | ||||
| Creditors Due Within One Year | 3 535 | |||||
| Fixed Assets | 4 752 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 6 098 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 098 | |||||
| Tangible Fixed Assets Depreciation | 1 346 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 346 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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