Home - The Management Company Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Registered at 19-20 Bourne Court, Woodford Green IG8 8HD Home - The Management Company Limited is classified as a Private Limited Company with 03609545 Companies House Reg No. The company appeared on 1998-08-04. It 's been twenty four years since This company's business name is Home - The Management Company Limited, but up till 2000 the business name was Home Consultancy and before that, until 1998-11-10 this business was known as Urchin Management. This means it has used three different names. The company's SIC code is 93290: Other amusement and recreation activities n.e.c.. 2021-08-31 is the last time the company accounts were reported.

Since 1998-08-04, this specific limited company has only been guided by a single director: Emily T. who has been leading it for 26 years. What is more, the managing director's efforts are often supported by a secretary - Simon A., who was officially appointed by this limited company 26 years ago.

Emily T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Home - The Management Company Limited 2000-01-31
Home Consultancy Limited 1998-11-10
Urchin Management Limited 1998-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2022-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189	456	31	206	350	7 191

Balance Sheet
Cash Bank In Hand	106 365	219 815	247 105	354 355	376 142	373 893
Cash Bank On Hand						373 893	386 716	392 483	477 951	412 395	465 587	443 225
Current Assets	124 156	240 721	331 466	456 452	513 986	556 817	614 717	651 914	681 299	459 668	512 860	490 498
Debtors	17 791	20 906	84 361	102 097	137 844	182 924	228 001	259 431	203 348	47 273	47 273	47 273
Property Plant Equipment						2 287	1 715	1 457	1 067	800
Tangible Fixed Assets	3 174	2 380	2 129	2 220	1 666	2 287

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	187	454	29	204	348	7 189
Shareholder Funds	189	456	31	206	350	7 191

Other Financial Data
Amount Specific Advance Or Credit Directors						127 345	161 095	187 184	157 074
Amount Specific Advance Or Credit Made In Period Directors							64 840	93 900
Amount Specific Advance Or Credit Repaid In Period Directors							31 090	67 811	30 110	157 074
Accumulated Depreciation Impairment Property Plant Equipment						8 340	8 912	9 398	7 163	7 430
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						551 913	613 226	650 811	628 428	311 555	286 866	273 449
Creditors Due Within One Year	127 141	242 645	333 564	458 466	515 302	551 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 590		7 630
Disposals Property Plant Equipment									2 625		8 230
Increase From Depreciation Charge For Year Property Plant Equipment							572	486	355	267	200
Net Current Assets Liabilities	-2 985	-1 924	-2 098	-2 014	-1 316	4 904	1 491	1 103	52 871	148 113	225 994	217 049
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 627	10 627	10 855	8 230	8 230
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			459	832		1 383
Tangible Fixed Assets Cost Or Valuation	7 953	7 953	8 412	9 244	9 244	10 627
Tangible Fixed Assets Depreciation	4 779	5 573	6 283	7 024	7 578	8 340
Tangible Fixed Assets Depreciation Charged In Period		794	710	741	554	762
Total Additions Including From Business Combinations Property Plant Equipment								228
Total Assets Less Current Liabilities	189	456	31	206	350	7 191	3 206	2 560	53 938	148 913	225 994	217 049

Company staff

Simon A.

Role: Secretary

Appointed: 04 August 1998

Latest update: 9 February 2024

Emily T.

Role: Director

Appointed: 04 August 1998

Latest update: 9 February 2024

People with significant control

Emily T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	24 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Home - The Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Emily T.

Harold W.

Yvonne W.

People with significant control

Emily T.

Accounts Documents

Company filings

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