Fleet Home Improvements Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

This company is based in Dorchester under the ID 09449096. This firm was started in 2015. The office of this firm is located at 24 Cornwall Road . The postal code for this place is DT1 1RX. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was released on 2022-11-15.

This company has a solitary managing director this particular moment leading this limited company, namely Liam C. who's been performing the director's obligations for nine years.

Liam C. 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	268

Balance Sheet
Cash Bank In Hand	1 047
Cash Bank On Hand	1 047	15 007	21 029	785	71 755	111 697	77 868	46 538
Current Assets	19 932	47 880	50 591	20 072	77 495	112 437	84 245	46 538
Debtors	6 787	21 693	10 109	529			6 377
Net Assets Liabilities	268	749	1 323	1 238	20 162	29 021	9 223	16 800
Net Assets Liabilities Including Pension Asset Liability	268
Other Debtors	7			529			6 377
Property Plant Equipment	5 246	4 503	3 603	3 355	2 684	2 148	1 718	1 375
Stocks Inventory	9 052
Tangible Fixed Assets	5 246
Total Inventories	9 052	11 180	19 453	18 758	5 740	740

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	168
Shareholder Funds	268

Other Financial Data
Amount Specific Advance Or Credit Directors	6 211
Amount Specific Advance Or Credit Made In Period Directors	6 211
Amount Specific Advance Or Credit Repaid In Period Directors		6 211
Accrued Liabilities		813
Accumulated Depreciation Impairment Property Plant Equipment	1 312	2 438	3 338	4 177	4 848	5 384	5 814	6 157
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		901	-216	-48	2 660	1 798	868	885
Additions Other Than Through Business Combinations Investment Property Fair Value Model			236 105	16 559	17 668
Average Number Employees During Period		3	3	2	2	1	1	1
Bank Borrowings Overdrafts	11 224	4 936	158 692	186 531	293 081	335 581	325 636	293 081
Corporation Tax Payable	9 981	6 531
Creditors	11 224	4 936	158 692	186 531	293 081	335 581	325 636	315 636
Creditors Due After One Year	11 224
Creditors Due Within One Year	13 679
Dividends Paid		24 000			15 000	25 000
Fixed Assets		4 503	239 708	256 019	287 684	297 148	301 718	306 375
Increase From Depreciation Charge For Year Property Plant Equipment		1 126	900	839	671	536	430	343
Investment Property			236 105	252 664	285 000	295 000	300 000	305 000
Investment Property Fair Value Model			236 105	252 664	285 000	295 000	300 000	305 000
Net Current Assets Liabilities	6 246	2 083	-79 008	-67 613	28 856	72 549	39 104	32 909
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors		1 559	98 436	73 142	28 042	16 775	29 115	1 522
Other Taxation Social Security Payable	3 031	6 218	14 150	3 979	11 065	15 594	6 026	893
Par Value Share	1	1
Prepayments Accrued Income	3 039
Prepayments Accrued Income Current Asset	3 039
Profit Loss		24 481			33 924	33 859	-19 798	7 577
Property Plant Equipment Gross Cost	6 558	6 941	6 941	7 532	7 532	7 532	7 532
Provisions		901	685	637	3 297	5 095	5 963	6 848
Provisions For Liabilities Balance Sheet Subtotal		901	685	637	3 297	5 095	5 963	6 848
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 558
Tangible Fixed Assets Cost Or Valuation	6 558
Tangible Fixed Assets Depreciation	1 312
Tangible Fixed Assets Depreciation Charged In Period	1 312
Total Additions Including From Business Combinations Property Plant Equipment		383		591
Total Assets Less Current Liabilities	11 492	6 586	160 700	188 406	316 540	369 697	340 822	339 284
Trade Creditors Trade Payables	674	29 513	10 769	5 363	9 532	19		1 214
Trade Debtors Trade Receivables	576	21 693	10 109

Company staff

Liam C.

Role: Director

Appointed: 19 February 2015

Latest update: 8 February 2024

People with significant control

Liam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Fleet Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam C.

Bh21 Ltd

People with significant control

Liam C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Fleet Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam C.

Bh21 Ltd

People with significant control

Liam C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016