Asset Home Improvements Ltd in Braintree, CM7 2QR

Description

Data updated on: 01-11-2023

Based in 140 Rayne Road, Braintree CM7 2QR Asset Home Improvements Ltd is classified as a Private Limited Company registered under the 07921560 Companies House Reg No. It was set up on 2012-01-24. Created as Plastech Home Improvements, this company used the business name up till 2013, the year it got changed to Asset Home Improvements Ltd. This firm's principal business activity number is 43390: Other building completion and finishing. The most recent accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-03-16.

Considering this firm's number of employees, it was vital to acquire more directors: Lewis H., Andrew D. and Ian H. who have been assisting each other since October 2019 to promote the success of the following firm.

Ian H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Asset Home Improvements Ltd 2013-01-23
Plastech Home Improvements Limited 2012-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				53 624	55 108	66 538	51 551	68 824	64 524	74 641
Current Assets	19 917	49 661	74 094	70 470	72 215	75 194	63 198	74 518	69 232	93 844	94 435
Debtors	2 418	6 304	4 299	16 846	17 107	8 656	11 647	4 944	3 208	13 678
Net Assets Liabilities				4 447	21 243	49 607	36 218	37 420	50 974	55 156
Other Debtors				250	250	250	250		646	2 241
Property Plant Equipment				10 092	19 946	5 997	13 021	20 416	15 313	11 724
Total Inventories								750	1 500	5 525
Cash Bank In Hand	17 499	43 357	69 795	53 624
Net Assets Liabilities Including Pension Asset Liability	360	7 944	17 756	4 613
Tangible Fixed Assets	2 100	2 439	8 778	10 092

Capital & Reserves
Called Up Share Capital	100	101	101	101
Profit Loss Account Reserve	260	7 843	17 655	4 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 208	24 961	38 910	53 586	60 391	65 494	55 870
Additions Other Than Through Business Combinations Property Plant Equipment					29 357		21 700
Average Number Employees During Period				2	2	2	2	2	3		1
Creditors				73 284	66 929	24 205	32 123	5 673	1 713	50 412	48 939
Finance Lease Liabilities Present Value Total					7 095	2 520	6 362		1 713	1 713
Increase From Depreciation Charge For Year Property Plant Equipment					17 443	13 949	14 676	6 805	5 104	3 870
Loans From Directors				45 078	26 474	-2 640	1 145
Net Current Assets Liabilities	-1 687	5 993	11 221	-3 461	5 286	50 989	31 075	26 556	40 283	43 432	45 496
Other Creditors							2 592			4 707
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 690
Other Disposals Property Plant Equipment					9 750
Property Plant Equipment Gross Cost				25 300	44 907	44 907	66 607	80 807	80 807	67 594
Provisions For Liabilities Balance Sheet Subtotal							2 604	3 879	2 909
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 018	3 989	5 128	2 604
Taxation Social Security Payable				11 413	10 803	12 814	8 347
Total Additions Including From Business Combinations Property Plant Equipment								14 200		282
Total Assets Less Current Liabilities	413	8 432	19 999	6 631	25 232	56 986	44 096	46 972	55 596	55 156	54 664
Trade Creditors Trade Payables				16 793	22 557	11 511	13 677		5 668	1 332
Trade Debtors Trade Receivables				15 783	16 857	8 406	11 397		912	9 947
Advances Credits Directors						-2 640	1 145
Advances Credits Made In Period Directors							68 789
Advances Credits Repaid In Period Directors							65 004
Amount Specific Advance Or Credit Directors						1 511	382
Amount Specific Advance Or Credit Made In Period Directors							33 565
Amount Specific Advance Or Credit Repaid In Period Directors							34 694
Fixed Assets										11 724	9 168
Accrued Liabilities										3 200
Corporation Tax Payable									10 553	11 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 494
Disposals Property Plant Equipment										13 495
Other Taxation Social Security Payable									8 606	9 422
Prepayments Accrued Income									1 650	1 490
Capital Employed	360	7 944	17 756	4 613
Creditors Due Within One Year	21 604	43 668	62 873	73 931
Number Shares Allotted	100	1	1	1
Number Shares Allotted Increase Decrease During Period	100	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	53	488	2 243	2 018
Share Capital Allotted Called Up Paid	100	1	1	1
Tangible Fixed Assets Additions	3 500	4 052	12 753	8 495
Tangible Fixed Assets Cost Or Valuation	3 500	4 052	16 805	25 300
Tangible Fixed Assets Depreciation	1 400	1 613	8 027	15 208
Tangible Fixed Assets Depreciation Charged In Period	1 400	1 613	6 414	7 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 400
Tangible Fixed Assets Disposals		3 500
Value Shares Allotted Increase Decrease During Period	100	1

Company staff

Lewis H.

Role: Director

Appointed: 01 October 2019

Latest update: 25 January 2024

Andrew D.

Role: Director

Appointed: 01 January 2013

Latest update: 25 January 2024

Ian H.

Role: Director

Appointed: 24 January 2012

Latest update: 25 January 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-24
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 September 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	24 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 June 2016
Date Approval Accounts	15 June 2016

Asset Home Improvements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis H.

Andrew D.

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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