Heaven And Home Limited in Goole, DN14 0BF

Description

Data updated on: 01-11-2023

Registered at 10 Bridge Farm, Goole DN14 0BF Heaven And Home Limited is a Private Limited Company with 04781197 registration number. The company was set up on May 29, 2003. This company's principal business activity number is 47190 and has the NACE code: Other retail sale in non-specialised stores. Thu, 31st Mar 2022 is the last time company accounts were filed.

Richard S. is this specific firm's single managing director, that was chosen to lead the company in 2003 in May. Furthermore, the managing director's assignments are often helped with by a secretary - Donna S., who was appointed by this specific firm in May 2003.

Richard S. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 535	942	1 128	162	192	574

Balance Sheet
Cash Bank In Hand	1	751	2 252	1	251	4 372
Current Assets	25 786	25 810	26 671	26 854	31 991	29 536	26 073	27 888	26 867	20 038	46 422	37 375	22 480
Debtors	429	502	580	5 167	9 171	3 144
Intangible Fixed Assets	4 594	4 219	3 844	3 469	3 094	2 719
Net Assets Liabilities						574	-8 503	-8 538		-18 486	14 413	10 593	4 210
Net Assets Liabilities Including Pension Asset Liability	-2 535	942	1 128	162	192	574
Stocks Inventory	25 356	24 557	23 839	21 686	22 569	22 020
Tangible Fixed Assets	4 430	3 546	2 839	2 568	2 016	1 546

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 537	940	1 126	160	190	572
Shareholder Funds	-2 535	942	1 128	162	192	574

Other Financial Data
Creditors						3 303	1 239	39 329	38 723	40 344	14 583	11 083	7 583
Creditors Due After One Year		903		7 310	5 509	3 303
Creditors Due Within One Year		31 730	32 226	25 419	31 400	29 924
Debtors Due After One Year				-775	-1 353
Fixed Assets	9 024	7 765	6 683	6 037	5 110	4 265	3 512	2 903	2 343	1 820	1 322	850	399
Intangible Fixed Assets Aggregate Amortisation Impairment	2 906	3 281	3 656	4 031	4 406	4 781
Intangible Fixed Assets Amortisation Charged In Period		375	375	375	375	375
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-8 558	-5 920	-5 555	1 435	591	-388	-10 776	-11 441	-11 856	-20 306	27 674	20 826	11 394
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				333
Tangible Fixed Assets Cost Or Valuation	11 446	11 446	11 446	11 779	11 779
Tangible Fixed Assets Depreciation	7 016	7 900	8 607	9 211	9 763	10 233
Tangible Fixed Assets Depreciation Charged In Period			707	604	552	470
Total Assets Less Current Liabilities	466	1 845	1 128	7 472	5 701	3 877	-7 264	-8 538	-9 513	-18 486	28 996	21 676	11 793
Advances Credits Directors				3 100	5 410
Advances Credits Made In Period Directors				3 100	11 265
Advances Credits Repaid In Period Directors					8 955
Creditors Due After One Year Total Noncurrent Liabilities	3 001	903
Creditors Due Within One Year Total Current Liabilities	34 344	31 730
Tangible Fixed Assets Depreciation Charge For Period		884

Company staff

Donna S.

Role: Secretary

Appointed: 29 May 2003

Latest update: 1 March 2024

Richard S.

Role: Director

Appointed: 29 May 2003

Latest update: 1 March 2024

People with significant control

Richard S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th December 2013

Heaven And Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Richard S.

Energize Secretary Limited

Energize Director Limited

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Heaven And Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Richard S.

Energize Secretary Limited

Energize Director Limited

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016