Closer 2 Home Limited in Coventry, CV6 1PQ

Description

Data updated on: 01-11-2023

Closer 2 Home Limited with Companies House Reg No. 10468358 has been on the market for 8 years. This Private Limited Company can be contacted at 1 Newington Close, in Coventry and company's post code is CV6 1PQ. This business's classified under the NACE and SIC code 87900 which means Other residential care activities n.e.c.. Closer 2 Home Ltd filed its account information for the financial year up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2022-10-31.

As for this particular company, a variety of director's duties have been met by Shirley F. and Alan F.. Within the group of these two managers, Alan F. has managed company for the longest period of time, having become a vital addition to the Management Board on 2016-11-08.

Alan F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 257	8 326	100 869	183 608	37 090	148 658
Current Assets	22 845	69 214	133 205	201 868	44 758	260 423
Debtors	18 588	60 888	32 336	18 260	7 668	111 765
Property Plant Equipment	3 584	2 972	2 111	2 295	1 085	8 302
Other Debtors					550
Net Assets Liabilities			72 550	66 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 395	2 256	3 467	4 677	7 860
Additions Other Than Through Business Combinations Property Plant Equipment		250
Average Number Employees During Period	-3	-3	3	2	4	11
Creditors	24 115	48 688	62 766	41 667	80 810	164 246
Increase From Depreciation Charge For Year Property Plant Equipment		862	862	1 211		3 858
Net Current Assets Liabilities	-1 270	20 526	70 439	106 001	-36 052	96 177
Property Plant Equipment Gross Cost		4 367	4 367	5 762	5 762	16 162
Accrued Liabilities			550	1 000	26 900	2 500
Bank Borrowings Overdrafts				9 044	939	6 948
Corporation Tax Payable			16 399	7 123		18 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment						675
Disposals Property Plant Equipment						2 700
Other Creditors			15 748	18 808	23 108	35 954
Other Taxation Social Security Payable			1 871	772	3 903	2 238
Prepayments			500	500	500	10 147
Total Additions Including From Business Combinations Property Plant Equipment				1 395		13 100
Total Assets Less Current Liabilities			72 550	108 296	-34 967	104 479
Trade Creditors Trade Payables			345	2 322	5 476	27 151
Trade Debtors Trade Receivables			28 919	17 760	6 618	101 618

Company staff

Shirley F.

Role: Director

Appointed: 01 July 2022

Latest update: 27 March 2024

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Closer 2 Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley F.

Alan F.

Adrian L.

Laura B.

Carl F.

People with significant control

Alan F.

Accounts Documents

Company filings

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