Home Sussex Limited in Brighton, BN1 6LD

Description

Data updated on: 01-11-2023

Home Sussex Limited is categorised as Private Limited Company, based in 99 Preston Drove in Brighton. The main office's zip code is BN1 6LD. This firm was established in 2014. The Companies House Reg No. is 08853090. The registered name of this business got changed in the year 2020 to Home Sussex Limited. This firm former name was Amf Property Investment. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents cover the period up to 2021-12-31 and the most current confirmation statement was released on 2023-01-20.

Jennifer A. and Damian F. are registered as the firm's directors and have been managing the firm since 2022/12/15.

Executives with significant control over the firm are: Jennifer A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Home Sussex Limited 2020-12-02
Amf Property Investment Ltd 2014-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 565	117 350

Balance Sheet
Cash Bank On Hand		15 783	5 713	33 895	148 454	7 897	207 841	67 513
Current Assets	1 805 156	569 787	572 266	529 232	1 091 265	2 716 471	4 174 292	5 794 710
Debtors	456 938	554 004	566 553	495 337	942 811	2 708 574	3 966 451	5 727 197
Net Assets Liabilities		117 350	-74 245	24 888	22 188	19 684	25 273	28 965
Other Debtors		480 665	481 187	428 385	827 363	2 066 649	2 057 984
Property Plant Equipment		2 134	1 460	2 220	1 255	490	1 502	811
Cash Bank In Hand	23 766	15 783
Net Assets Liabilities Including Pension Asset Liability	24 565	117 350
Stocks Inventory	1 324 452	0
Tangible Fixed Assets	810	2 134

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	441	116 350
Shareholder Funds	24 565	117 350

Other Financial Data
Secured Debts	1 571 644	0
Total Fixed Assets Additions		1 769
Total Fixed Assets Cost Or Valuation	171 926	3 695
Total Fixed Assets Depreciation	116	561
Total Fixed Assets Depreciation Charge In Period		445
Total Fixed Assets Disposals		-170 000
Description Principal Activities								74 909
Accrued Liabilities Deferred Income		8 095	4 350
Accumulated Depreciation Impairment Property Plant Equipment		561	1 235	1 984	2 949	3 714	1 457	1 665
Amounts Owed By Directors		64 440	68 065
Amounts Owed By Group Undertakings		6 399	68 062	50 632	51 581	12 902
Amounts Owed To Other Related Parties Other Than Directors		344 711	213 752
Average Number Employees During Period				2	2	2	3	3
Corporation Tax Payable		26 783	5 250
Creditors		110 860	281 743	507 564	1 071 332	44 124	38 145	5 768 581
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 695	42
Disposals Property Plant Equipment							2 695	1 000
Fixed Assets	171 810	3 134	2 460	3 220	2 255	2 515	3 527	2 836
Increase From Depreciation Charge For Year Property Plant Equipment			674	749	965	765	438	250
Investments			1 000				2 025	2 025
Investments Fixed Assets		1 000	1 000	1 000	1 000	2 025	2 025	2 025
Investments In Group Undertakings			1 000	1 000	1 000	2 025	2 025
Investments In Group Undertakings Participating Interests							2 025	2 025
Net Current Assets Liabilities	1 424 399	458 927	205 038	21 668	19 933	61 293	59 891	26 129
Number Shares Issued Fully Paid		760	760		760	760	760
Other Creditors		39 013	281 743	479 724	974 977	2 469 988	3 674 290
Other Taxation Social Security Payable			9 804	27 250	32 573	66 275	128 452
Par Value Share			1		1	1	1
Prepayments Accrued Income			2 180
Property Plant Equipment Gross Cost			2 695	4 204	4 204	4 204	2 959	2 476
Total Additions Including From Business Combinations Property Plant Equipment				1 509			1 450	517
Total Assets Less Current Liabilities	1 596 209	462 061	207 498	24 888	22 188	63 808	63 418	28 965
Trade Creditors Trade Payables		36 969	10 815	590	63 782	85 115	185 782
Trade Debtors Trade Receivables		2 500	17 304	16 320	63 867	629 023	1 908 467
Useful Life Property Plant Equipment Years								4
Amounts Owed To Group Undertakings						27 924	116 952
Bank Borrowings Overdrafts						44 124	38 145
Creditors Due After One Year Total Noncurrent Liabilities	1 571 644	344 711
Creditors Due Within One Year Total Current Liabilities	380 757	110 860
Revaluation Reserve	23 124	0
Tangible Fixed Assets Additions		1 769
Tangible Fixed Assets Cost Or Valuation	926	2 695
Tangible Fixed Assets Depreciation	116	561
Tangible Fixed Assets Depreciation Charge For Period		445
Total Fixed Asset Investments Cost Or Valuation	171 000	1 000
Total Fixed Asset Investments Disposals		-170 000
Total Investments Fixed Assets	171 000	1 000

Company staff

Jennifer A.

Role: Director

Appointed: 15 December 2022

Latest update: 4 January 2024

Damian F.

Role: Director

Appointed: 20 January 2014

Latest update: 4 January 2024

People with significant control

Jennifer A.

Notified on 15 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Damian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan T.

Notified on 20 October 2022

Ceased on 20 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jennifer A.

Notified on 6 April 2016

Ceased on 20 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Home Sussex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer A.

Damian F.

Jennifer A.

People with significant control

Jennifer A.

Damian F.

Nathan T.

Jennifer A.

Accounts Documents

Company filings

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