Claims At Home Limited in Willingdon, BN20 9HL

Description

Data updated on: 01-11-2023

The official date the company was registered is 2013-05-20. Started under 08535627, this company is listed as a Private Limited Company. You can contact the headquarters of this company during its opening times under the following location: 126 Wish Hill, BN20 9HL Willingdon. This company's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 31st May 2022 is the last time the company accounts were reported.

When it comes to the firm, the full scope of director's obligations have so far been executed by Clive H. who was appointed in 2013 in May. Since 2013 Nathalie H., had been responsible for a variety of tasks within the following firm till the resignation four years ago.

Clive H. is the individual with significant 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 030	41 089	40 893

Balance Sheet
Cash Bank On Hand			6 545	11 101	15 054	2 573	78 565	63 245	38 651	10 235
Current Assets	11 213	66 087	87 964	77 281	61 709	39 397	184 589	130 885	156 355	145 129
Debtors		41 604	81 419	66 761	46 655	36 824	106 024	67 640	117 704	134 894
Net Assets Liabilities			40 893	19 857	-14 531	-36 164	921	4 077	42 408	75 502
Other Debtors				581			1 671	1 960	1 659	1 470
Property Plant Equipment			20 099	15 898	11 785	31 350	6 179	24 253	19 013	63 277
Cash Bank In Hand	11 213	24 483	6 545
Intangible Fixed Assets	22 400	18 400	12 400
Net Assets Liabilities Including Pension Asset Liability	2 030	41 089	40 893
Tangible Fixed Assets	16 802	15 514	20 099

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 930	40 989	40 793
Shareholder Funds	2 030	41 089	40 893

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				513	513	513	763
Accumulated Amortisation Impairment Intangible Assets			17 600	23 600		400			7 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment			14 799	19 000	23 200	29 407	40 267	11 224	17 699	23 119
Administrative Expenses					660 734	677 433	579 185
Average Number Employees During Period						3	5	5	6	6
Bank Borrowings Overdrafts							50 001	44 445	39 838	34 564
Cost Sales					38 621	70 610	89 024
Creditors			28 932	27 863	38 295	43 458	50 001	44 445	39 838	34 564
Disposals Property Plant Equipment							19 062	39 339		27 439
Finance Lease Liabilities Present Value Total			3 292
Fixed Assets	39 202	33 914	32 499	22 298	12 185	31 350	6 183	24 253	26 013	63 277
Gross Profit Loss					688 283	708 358	673 307
Increase From Amortisation Charge For Year Intangible Assets				6 000		400			7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 201		6 207	8 434	6 228	6 475	16 396
Intangible Assets			12 400	6 400	400				7 000
Intangible Assets Gross Cost			30 000	30 000	400	400			14 000
Net Current Assets Liabilities	-37 172	7 175	59 032	49 999	23 995	-939	44 743	24 269	56 233	46 789
Operating Profit Loss					30 355	34 803	96 304
Other Creditors			47 346	52 127	50 198	66 062	34 597	3 974	5 209	13 179
Other Operating Income					2 806	3 878	2 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				581	581	3 122	1 671
Profit Loss On Ordinary Activities After Tax					23 712	31 617	72 635
Profit Loss On Ordinary Activities Before Tax					30 355	34 803	96 304
Property Plant Equipment Gross Cost			34 898	34 898	34 985	60 757	46 446	35 477	36 712	86 396
Taxation Social Security Payable			28 932	28 176	35 313	34 900	90 327
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 643	3 186	23 669
Total Additions Including From Business Combinations Property Plant Equipment						25 772	2 329	28 370	1 235	77 123
Total Assets Less Current Liabilities	2 030	41 089	91 531	71 984	36 180	30 411	50 922	48 522	82 246	110 066
Trade Creditors Trade Payables					2 982	8 558	15 119	16 417		29 082
Trade Debtors Trade Receivables			81 419	66 180	46 655	36 824	104 353	65 680	116 045	133 424
Turnover Revenue					726 904	778 968	762 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 271		10 976
Number Shares Issued Fully Paid								100	100	100
Other Taxation Social Security Payable							90 130	80 670	89 768	50 804
Par Value Share		1	1					1	1	1
Total Additions Including From Business Combinations Intangible Assets									14 000
Creditors Due After One Year			50 638
Creditors Due Within One Year	48 385	58 912	28 932
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600	11 600	17 600
Intangible Fixed Assets Amortisation Charged In Period	5 600	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	28 000	30 000	30 000
Number Shares Allotted		100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Intangible Fixed Assets Additions	28 000	2 000
Tangible Fixed Assets Additions	21 003	2 913	10 982
Tangible Fixed Assets Cost Or Valuation	21 003	23 916	34 898
Tangible Fixed Assets Depreciation	4 201	8 402	14 799
Tangible Fixed Assets Depreciation Charged In Period	4 201	4 201	6 397
Share Capital Allotted Called Up Paid		100	100

Company staff

Clive H.

Role: Director

Appointed: 20 May 2013

Latest update: 26 February 2024

People with significant control

Clive H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Clive H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 October 2015
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Claims At Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

Nathalie H.

People with significant control

Clive H.

Clive H.

Accounts Documents

Company filings

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