My Humble Abode Ltd. in Newcastle Upon Tyne, NE3 1DD

Description

Data updated on: 01-07-2020

Located in 39 Woodbine Road, Newcastle Upon Tyne NE3 1DD My Humble Abode Ltd. is categorised as a Private Limited Company issued a 06065978 registration number. This company was established on 2007-01-24. Its name is My Humble Abode Ltd.. This firm's previous customers may recognize this company also as Aiden Wrenn Dental Practice, which was used up till 2017-01-18. This firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The business most recent accounts describe the period up to March 31, 2019 and the most recent confirmation statement was submitted on June 10, 2020.

According to the latest data, this firm is guided by a solitary managing director: Aiden W., who was appointed in January 2007.

Aiden W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
My Humble Abode Ltd. 2017-01-18
Aiden Wrenn Dental Practice Limited 2007-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	18 996	91 615	24 889	10 594	23 530

Balance Sheet
Current Assets	13 103	120 767	43 525	27 655	35 622	105 198	168 975	141 886
Net Assets Liabilities					23 530	10 586	-15 909	-26 656
Cash Bank In Hand	84	120 654	24 475	21 729	35 622
Debtors	11 819	113	19 050	5 926
Net Assets Liabilities Including Pension Asset Liability	18 996	91 615	24 889	10 594	23 530
Intangible Fixed Assets	93 567
Stocks Inventory	1 200
Tangible Fixed Assets	3 895

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	18 993	91 612	24 886	10 591	23 527
Shareholder Funds	18 996	91 615	24 889	10 594	23 530

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 504	-1 497	-3 189	-3 823
Average Number Employees During Period						1	1	1
Creditors					10 588	93 115	181 695	164 719
Total Assets Less Current Liabilities	19 396	91 615	24 889	10 594	25 034	12 083	-12 720	-22 833
Amount Specific Advance Or Credit Made In Period Directors						21 642
Amount Specific Advance Or Credit Repaid In Period Directors						-21 926
Creditors Due Within One Year	91 169	29 152	18 636	17 061	12 092
Number Shares Allotted		1		1	3
Par Value Share		1		1	1
Fixed Assets	97 462
Intangible Fixed Assets Aggregate Amortisation Impairment	23 392
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		23 392
Intangible Fixed Assets Cost Or Valuation	116 959
Intangible Fixed Assets Disposals		116 959
Net Current Assets Liabilities	-78 066	91 615	24 889	10 594
Provisions For Liabilities Charges	400
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 662
Tangible Fixed Assets Depreciation	3 767
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 767
Tangible Fixed Assets Disposals		7 662
Amount Specific Advance Or Credit Directors			19 050	5 926
Value Shares Allotted				3	3

Company staff

Aiden W.

Role: Director

Appointed: 24 January 2007

Latest update: 19 June 2020

People with significant control

Aiden W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	24 June 2021
Confirmation statement last made up date	10 June 2020

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 March 2013
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
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts 22 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016

My Humble Abode Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden W.

Jacqueline W.

People with significant control

Aiden W.

Accounts Documents

Company filings

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