Action Home Improvements Limited in Barnet, EN4 9QT

Description

Data updated on: 01-11-2023

Action Home Improvements Limited is categorised as Private Limited Company, that is registered in 20 Silvercliffe Gardens in Barnet. The company's post code is EN4 9QT. This company has been 15 years in the business. Its Companies House Reg No. is 06823551. This firm's declared SIC number is 43290 - Other construction installation. Action Home Improvements Ltd filed its latest accounts for the period up to 2020-03-31. Its most recent confirmation statement was filed on 2021-12-02.

There is a single director at the current moment leading this firm, specifically Stephen P. who has been executing the director's tasks since February 18, 2009. For 12 years Michelle P., had been functioning as a director for the firm till the resignation in October 2022. What is more a different director, specifically Howard S. gave up the position in 2010.

Executives who control the firm include: Stephen P. owns 1/2 or less of company shares. Michelle P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	955	137	224	270	-141	131

Balance Sheet
Cash Bank On Hand								5 164
Current Assets	7 663	11 943	26 518	63 108	24 162	21 798	44 495	50 627	47 250	55 513
Debtors	5 814	2 105	1 915	115	3 515	19 048		13 413	16 750	24 513
Net Assets Liabilities						130	191	180	730	247
Other Debtors										4 956
Property Plant Equipment								1 881	1 505	1 204
Total Inventories								32 050	30 500	31 000
Cash Bank In Hand	99	8 088	22 653	60 493	16 947
Net Assets Liabilities Including Pension Asset Liability	955	137	224	270	-140	131
Stocks Inventory	1 750	1 750	1 950	2 500	3 700	2 750
Tangible Fixed Assets	5 840	5 936	4 749	3 799	3 039	2 431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	855	37	124	170	-241	31
Shareholder Funds	955	137	224	270	-141	131

Other Financial Data
Version Production Software										2 020
Accumulated Depreciation Impairment Property Plant Equipment								7 288	7 664	7 965
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								10 213	13 085	22 918
Creditors						24 099	46 468	52 328	48 025	56 470
Fixed Assets	5 840	5 936	4 749	3 799	3 039	2 431	2 164	1 881
Increase From Depreciation Charge For Year Property Plant Equipment									376	301
Loans From Directors								25	31
Net Current Assets Liabilities	-4 885	-5 799	-4 525	-3 529	-3 180	-2 300	-1 973	-1 701	-775	-957
Other Creditors								1 250	1 250	1 250
Property Plant Equipment Gross Cost								9 169	9 169	9 169
Taxation Social Security Payable								27 159	28 743	25 102
Total Assets Less Current Liabilities	955	137	224	270	-140	131	191	180
Trade Creditors Trade Payables								13 681	4 916	7 200
Trade Debtors Trade Receivables								13 413	16 750	19 557
Work In Progress								32 050	30 500
Advances Credits Directors										4 956
Advances Credits Made In Period Directors										4 956
Amount Specific Advance Or Credit Directors										2 478
Amount Specific Advance Or Credit Made In Period Directors										2 478
Creditors Due Within One Year Total Current Liabilities	12 548	17 741
Tangible Fixed Assets Additions		3 500
Tangible Fixed Assets Cost Or Valuation	8 300	8 800	8 800	8 800	8 800	8 800
Tangible Fixed Assets Depreciation	2 460	2 864	4 051	5 001	5 761	6 369
Tangible Fixed Assets Depreciation Charge For Period		1 484
Tangible Fixed Assets Depreciation Disposals		-1 080
Tangible Fixed Assets Disposals		-3 000
Creditors Due Within One Year		17 742	31 043	66 637	27 342	24 098
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 187	950	760	608

Company staff

Stephen P.

Role: Director

Appointed: 06 January 2010

Latest update: 26 December 2023

Howard S.

Role: Secretary

Appointed: 06 January 2010

Resigned: 31 December 2021

Latest update: 26 December 2023

Michelle P.

Role: Director

Appointed: 06 January 2010

Resigned: 05 October 2022

Latest update: 26 December 2023

Howard S.

Role: Director

Appointed: 18 February 2009

Resigned: 06 January 2010

Latest update: 26 December 2023

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	31 March 2020
Confirmation statement next due date	16 December 2022
Confirmation statement last made up date	02 December 2021

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Action Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Howard S.

Michelle P.

Howard S.

People with significant control

Stephen P.

Michelle P.

Accounts Documents

Company filings

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