All Home Rentals Limited in Shepperton, TW17 9ER

Description

Data updated on: 01-11-2023

Based in 195 Manygate Lane, Shepperton TW17 9ER All Home Rentals Limited is classified as a Private Limited Company registered under the 08328405 Companies House Reg No. The company was started 12 years ago. This business's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. 2021-12-31 is the last time when the accounts were reported.

With regards to the following business, just about all of director's obligations have so far been fulfilled by Andrea S. who was arranged to perform management duties in 2012.

Andrea S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 595	32 580	46 073

Balance Sheet
Cash Bank On Hand					101 879	163 106	15 021
Current Assets			10 380	13 773	101 927	163 154	15 021
Debtors					48	48
Net Assets Liabilities			46 073	68 563	118 301	142 218	166 680
Other Debtors					48	48
Property Plant Equipment					487 530	487 530	488 079
Cash Bank In Hand	59 039	50 287	10 380
Net Assets Liabilities Including Pension Asset Liability	18 595
Tangible Fixed Assets			73 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 594	32 579	46 072
Shareholder Funds	18 595	32 580	46 073

Other Financial Data
Description Principal Activities						68 320	68 320
Accrued Liabilities Deferred Income					3 260	1 680	3 359
Accumulated Depreciation Impairment Property Plant Equipment							119
Amounts Owed To Related Parties					461 000	497 550	324 123
Creditors			25 632	5 123	471 156	508 466	336 420
Fixed Assets			73 000	75 500	487 530	487 530	488 079
Increase From Depreciation Charge For Year Property Plant Equipment							119
Net Current Assets Liabilities	53 390	42 490	-1 295	-1 814	-369 229	-345 312	-321 399
Other Creditors	34 795	16 707	25 632		2 966	3 626	3 376
Other Operating Expenses Format2			6 591	6 135
Other Operating Income Format2			9
Profit Loss			28 641	42 490
Property Plant Equipment Gross Cost					487 530	487 530	488 198
Raw Materials Consumables Used				9 060
Taxation Social Security Payable					3 930	5 610	5 562
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 160	10 622
Total Additions Including From Business Combinations Property Plant Equipment							668
Total Assets Less Current Liabilities	53 390	42 490	71 705	73 686	118 301	142 218	166 680
Turnover Revenue			42 383	68 307
Useful Life Property Plant Equipment Years							3
Administrative Expenses	3 162	4 564	6 591
Corporation Tax Due Within One Year	4 649
Creditors Due After One Year	34 795	16 707	25 632
Creditors Due Within One Year	5 649	1 000	11 675
Distribution Costs	3 453
Interest Receivable On Short-term Investments Loans Deposits	18	34	9
Net Assets Liability Excluding Pension Asset Liability	18 595	32 580	46 073
Net Increase Decrease In Shareholders Funds	18 595	7 188	20 290
Number Shares Allotted		1	1
Operating Profit Loss	23 225	33 951	35 792
Other Creditors Due Within One Year	1 000	1 000	1 000
Other Interest Receivable Similar Income	18	34	9
Other Taxation Social Security Within One Year	4 649	6 797	7 160
Par Value Share		1	1
Profit Loss For Period	18 594	33 985	28 641
Profit Loss On Ordinary Activities After Tax	18 594
Profit Loss On Ordinary Activities Before Tax	23 243	33 985	35 801
Share Capital Allotted Called Up Paid	1	1	1
Standard Nominal Tax Rate	20
Tangible Fixed Assets Additions			73 000
Tangible Fixed Assets Cost Or Valuation			73 000
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		-6 797
Tax On Profit Or Loss On Ordinary Activities	4 649	6 797	7 160
Total Dividend Payment		20 000	8 351
Total U K Foreign Current Tax After Adjustments Relief	4 649	6 797	7 160
Trade Creditors Within One Year			3 515
Turnover Gross Operating Revenue	29 840	38 515	42 383
U K Current Corporation Tax		-6 797
U K Current Corporation Tax On Income For Period	4 649	6 797	7 160

Company staff

Andrea S.

Role: Director

Appointed: 12 December 2012

Latest update: 15 March 2024

People with significant control

Andrea S.

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	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 July 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

All Home Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea S.

People with significant control

Andrea S.

Accounts Documents

Company filings

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