Appliancehome Limited in Leicester, LE6 0EQ

Description

Data updated on: 01-11-2023

This particular company is located in Leicester registered with number: 04512777. The company was registered in 2002. The office of the firm is situated at Maverick House, 10 Pine Tree Avenue, Groby. The area code for this place is LE6 0EQ. The firm's classified under the NACE and SIC code 95220 and has the NACE code: Repair of household appliances and home and garden equipment. 2022-09-30 is the last time when the accounts were filed.

According to the official data, this firm is presided over by one managing director: Martin C., who was appointed twenty two years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Susan C. as a secretary for the last twenty two years.

Martin C. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-29	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 267		1 921

Balance Sheet
Cash Bank On Hand							858	766	1 023
Current Assets	3 006	4 700	4 474	1 514	2 594	2 885	2 212	2 245	1 962	2 068	2 175	2 326	2 864	3 374
Debtors		226		363	4	707	551	727	256
Net Assets Liabilities							-1 431	-4 242	-6 407	-6 124	986	243	205	1 512
Other Debtors							551	727	256
Property Plant Equipment							10 454	9 335	7 462
Total Inventories							803	752	683
Cash Bank In Hand	1 994	3 507	3 507	244	1 704	1 419	858
Intangible Fixed Assets	13 750	12 500	12 500	11 250	10 000	8 750	7 500
Net Assets Liabilities Including Pension Asset Liability	1 267	1 921	1 921	1 939	2 438	3	-1 431
Stocks Inventory	1 012	967	967	907	886	759	803
Tangible Fixed Assets	12 551	9 715	9 715	8 059	17 244	13 938	10 454

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 266	1 920	1 920	1 938	2 437	2	-1 432
Shareholder Funds	1 267		1 921

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 808	1 463	963	646
Accumulated Amortisation Impairment Intangible Assets							17 500	18 750	20 000
Accumulated Depreciation Impairment Property Plant Equipment							31 098	34 209	36 696
Additions Other Than Through Business Combinations Property Plant Equipment								1 992	614
Amounts Owed To Group Undertakings Participating Interests							20 793	21 527	20 472
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							21 280	21 883	20 831	17 539	19 986	16 332	12 543	9 352
Fixed Assets	26 301	22 215	22 215	19 309	27 244	22 688	17 954	15 585	12 462	9 347	20 605	15 712	10 847	8 136
Increase From Amortisation Charge For Year Intangible Assets								1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment								3 111	2 487
Intangible Assets							7 500	6 250	5 000
Intangible Assets Gross Cost							25 000	25 000	25 000
Net Current Assets Liabilities	-25 034	-20 294	-20 294	-17 370	-23 835	-22 060	-19 068	-19 638	-18 869	-15 471	-17 811	-14 006	-9 679	-5 978
Other Creditors							225	225	225
Property Plant Equipment Gross Cost							41 552	43 544	44 158
Provisions For Liabilities Balance Sheet Subtotal							317	189
Taxation Social Security Payable							262
Total Assets Less Current Liabilities	1 267		1 921	1 939	3 409	628	-1 114	-4 053	-6 407	-6 124	2 794	1 706	1 168	2 158
Trade Creditors Trade Payables								131	134
Creditors Due Within One Year Total Current Liabilities	28 298		24 994
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250		12 500	13 750	15 000	16 250	17 500
Intangible Fixed Assets Amortisation Charged In Period			1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000		25 000	25 000	25 000	25 000	25 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	258		226
Tangible Fixed Assets Additions			402	1 030	19 660	1 339
Tangible Fixed Assets Cost Or Valuation	34 062		34 464	35 494	40 213	41 552	41 552
Tangible Fixed Assets Depreciation	21 511		24 749	27 435	22 969	27 614	31 098
Tangible Fixed Assets Depreciation Charge For Period			3 238
Capital Employed		1 921		1 939	2 438	3	-1 431
Creditors Due Within One Year		24 994		18 884	26 429	24 945	21 280
Par Value Share				1	1	1	1
Provisions For Liabilities Charges					971	625	317
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				2 686	1 664	4 645	3 484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 130
Tangible Fixed Assets Disposals					14 941

Company staff

Susan C.

Role: Secretary

Appointed: 17 August 2002

Latest update: 25 April 2024

Martin C.

Role: Director

Appointed: 17 August 2002

Latest update: 25 April 2024

People with significant control

Martin C.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13 October 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 October 2014

Appliancehome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Martin C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

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