British Home Entertainment Limited in Surrey, KT12 5DB

Description

Data updated on: 01-11-2023

British Home Entertainment started conducting its business in the year 1960 as a Private Limited Company under the following Company Registration No.: 00671986. This business has been active for sixty four years and the present status is active. The firm's office is registered in Surrey at 5,broadwater Road. Anyone can also locate the company by its post code : KT12 5DB. This firm's classified under the NACE and SIC code 59132 meaning Video distribution activities. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-06-21.

Right now, the following limited company is presided over by just one managing director: Clive W., who was formally appointed in 1992. That limited company had been governed by Karen W. until 26 years ago. As a follow-up another director, specifically Stephen W. resigned on 1998-01-22.

Clive W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 318	155 253	164 713	160 173	167 204

Balance Sheet
Current Assets	7 124	5 915	15 295	11 157	17 542	13 766	9 359	3 391	1 862	3 391	2 369	423
Net Assets Liabilities					167 204	163 644	158 606	152 862	151 867	152 862	152 862	149 983
Cash Bank In Hand	5 872	5 200	14 518	9 459
Debtors	1 252	715	777	1 879
Intangible Fixed Assets	150 000	150 000	150 000	150 000
Net Assets Liabilities Including Pension Asset Liability	155 318	155 253	163 218	160 173	167 204
Tangible Fixed Assets	448	742	638	535

Capital & Reserves
Called Up Share Capital	714 193	714 193	714 193	714 193
Profit Loss Account Reserve	-558 875	-558 940	-550 975	-554 020
Shareholder Funds	155 318	155 253	164 713	160 173	167 204

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					542	998	1 253	858	858	858	448	769
Depreciation Amortisation Impairment Expense					275	275	172	172
Fixed Assets	150 448	150 742	150 638	150 535	150 947	150 673	150 500	150 329	150 329	150 329	150 329	150 329
Net Current Assets Liabilities	4 870	4 511	14 075	9 638	17 185	12 971	8 106	2 533	1 538	1 812	2 533	-346
Other Operating Expenses Format2					4 028	3 621	4 173	10 355	4 281	3 275	2 868	4 731
Other Operating Income Format2					3			4			100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				181	185	1 131
Profit Loss					7 073	-3 560	-5 038	-5 744	-995	274	111	-2 879
Provisions For Liabilities Balance Sheet Subtotal					928
Raw Materials Consumables Used					4 647	644	4 158	2 198	774	1 074	929	632
Staff Costs Employee Benefits Expense					14 853	9 531	7 217	7 247	6 019	8 064	3 274	2 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities					928	-928
Total Assets Less Current Liabilities	155 318	155 253	164 713	160 173	168 132	163 644	158 606	152 862	152 862	152 862	152 250	149 983
Turnover Revenue					31 801	9 583	10 682	14 224	10 079	12 687	7 082	5 234
Creditors Due Within One Year	2 254	1 404	1 220	1 700	542
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Number Shares Allotted	714 193	714 193	714 193	714 193
Par Value Share	1	1	1	1
Profit Loss For Period				-3 045	6 465
Provisions For Liabilities Charges			1 495		928
Tangible Fixed Assets Cost Or Valuation	13 881	14 278	14 278	14 278
Tangible Fixed Assets Depreciation	13 433	13 536	13 640	13 743
Tangible Fixed Assets Depreciation Charged In Period		103	104	103
Share Capital Allotted Called Up Paid	714 193	714 193	714 193	714 193
Tangible Fixed Assets Additions		397

Company staff

Clive W.

Role: Secretary

Appointed: 07 June 2014

Latest update: 7 April 2024

Clive W.

Role: Director

Appointed: 08 June 1992

Latest update: 7 April 2024

Rosemarie W.

Role: Secretary

Appointed: 29 May 2001

Resigned: 07 June 2014

Latest update: 7 April 2024

Clive W.

Role: Secretary

Appointed: 22 January 1998

Resigned: 29 May 2001

Latest update: 7 April 2024

Rosemarie W.

Role: Secretary

Appointed: 08 June 1992

Resigned: 22 January 1998

Latest update: 7 April 2024

Karen W.

Role: Director

Appointed: 08 June 1992

Resigned: 22 January 1998

Latest update: 7 April 2024

Stephen W.

Role: Director

Appointed: 08 June 1992

Resigned: 22 January 1998

Latest update: 7 April 2024

People with significant control

Clive W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

British Home Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Clive W.

Rosemarie W.

Clive W.

Rosemarie W.

Karen W.

Stephen W.

People with significant control

Clive W.

Accounts Documents

Company filings

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