A C Homer Limited in Caterham, CR3 7DN

Description

Data updated on: 01-11-2023

A C Homer Limited can be reached at Caterham at Four Chimneys Park View Road. Anyone can find this business using the area code - CR3 7DN. A C Homer's launching dates back to year 2012. This firm is registered under the number 08084819 and their official state is active. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. A C Homer Ltd released its account information for the financial year up to 2022-05-31. The most recent confirmation statement was submitted on 2022-12-04.

When it comes to the following firm, a variety of director's obligations up till now have been performed by Maria H. and Andrew H.. Amongst these two individuals, Andrew H. has carried on with the firm for the longest period of time, having been a vital part of directors' team since May 2012. To provide support to the directors, the firm has been utilizing the expertise of Maria H. as a secretary since the appointment on 28th May 2012.

Andrew H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				185 964	90 462	221 151	166 411	280 607	107 683	134 127	248 354
Current Assets	70 822	225 651	161 895	245 112	157 548	257 925	245 731	310 888	148 317	186 051	312 625
Debtors	7 367	51 332	44 383	59 148	67 086	36 774	79 320	30 281	40 634	51 924	64 271
Net Assets Liabilities				289 647	386 157	479 060	609 326	688 450	733 325	774 082	998 471
Other Debtors				37 462	46 921	-3 613	9 812	2 445	4 914	10 778	23 045
Property Plant Equipment				53 123	26 561
Cash Bank In Hand	63 455	174 319	117 512	185 964
Net Assets Liabilities Including Pension Asset Liability	53 385	168 873	241 577	289 647
Tangible Fixed Assets			79 684	53 123

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	53 381	168 869	241 573	289 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				53 122	79 684	106 245	106 245	106 245	106 245
Amounts Owed By Group Undertakings Participating Interests							29 658
Amounts Owed To Group Undertakings Participating Interests								46 774	103 452	114 392	18 369
Average Number Employees During Period							1	1	1	1	1
Creditors				8 588	49 950	30 863	124 184	110 217	196 771	193 748	95 933
Fixed Assets				53 123	278 559	251 998
Increase From Depreciation Charge For Year Property Plant Equipment					26 562	26 561
Investments Fixed Assets					251 998	251 998	487 779	487 779	781 779	781 779	781 779
Net Current Assets Liabilities	53 385	168 873	161 893	236 524	107 598	227 062	121 547	200 671	-48 454	-7 697	216 692
Other Creditors				1 188	720	1 200	87 082	44 141	44 138	45 701	46 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										106 245
Other Disposals Property Plant Equipment										106 245
Other Investments Other Than Loans					251 998	251 998	487 779	487 779	781 779	781 779	781 779
Property Plant Equipment Gross Cost				106 245	106 245	106 245	106 245	106 245	106 245
Taxation Social Security Payable				7 400	49 230	29 663	37 102	19 302	49 181	33 655	31 563
Trade Debtors Trade Receivables				21 686	20 165	40 387	39 850	27 836	35 720	41 146	41 226
Capital Employed	53 385	168 873	241 577	289 647
Creditors Due Within One Year	17 437	56 778	2	8 588
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			106 245
Tangible Fixed Assets Cost Or Valuation			106 245	106 245
Tangible Fixed Assets Depreciation			26 561	53 122
Tangible Fixed Assets Depreciation Charged In Period			26 561	26 561

Company staff

Maria H.

Role: Director

Appointed: 26 May 2014

Latest update: 6 January 2024

Andrew H.

Role: Director

Appointed: 28 May 2012

Latest update: 6 January 2024

Maria H.

Role: Secretary

Appointed: 28 May 2012

Latest update: 6 January 2024

People with significant control

Andrew H.

Notified on 30 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 8 October 2014
Date Approval Accounts	8 October 2014

A C Homer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

Andrew H.

Maria H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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