Home And Trade Limited in Burton On Trent, DE14 1RQ

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homeandtrade.co.uk

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www.homeandtrade.co.uk

Description

Data updated on: 01-11-2023

Home And Trade has been operating in this business for at least 48 years. Started under company registration number 01322169, the company is registered as a Private Limited Company. You can reach the main office of the company during business hours at the following location: Electric Street Off Wetmore Road, DE14 1RQ Burton On Trent. This business's principal business activity number is 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. 2022-12-31 is the last time the accounts were reported.

At the moment, we have a solitary director in the company: Nicholas L. (since 2023-11-03). That business had been overseen by Jonathon D. until 2022-11-16. Additionally another director, including Kathleen D. quit in 2022.

The companies that control this firm are as follows: Skylander Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brierley Hill at Waterfront Business Park, DY5 1LX, West Midlands and was registered as a PSC under the registration number 13086222.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	595 461	620 108	617 469	599 552	584 235

Balance Sheet
Cash Bank In Hand	77 954	50 185	29 498	71 076	50 289
Cash Bank On Hand					50 289	42 634	79 781	33 121
Current Assets	554 146	550 326	536 967	580 398	572 946	599 896	620 792	555 071	428 029	352 483	387 102	377 625	1 350 572
Debtors	179 322	191 221	146 779	135 750	118 356	113 761	126 454	120 321
Property Plant Equipment					253 566	249 191	239 154	229 180
Stocks Inventory	296 870	308 920	360 690	373 572	404 301
Tangible Fixed Assets	280 120	288 934	265 925	251 198	253 566
Total Inventories					404 301	443 501	414 557	401 629
Net Assets Liabilities								416 883	229 232	219 981	229 335	353 400	1 707 695

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	432 295	458 573	457 565	441 279	427 593
Shareholder Funds	595 461	620 108	617 469	599 552	584 235

Other Financial Data
Accrued Liabilities Deferred Income					13 447	12 069	16 293	10 889
Accumulated Depreciation Impairment Property Plant Equipment					389 257	387 389	397 426	407 400
Average Number Employees During Period					27	27	27	26	23	20	20	16	22
Bank Borrowings Overdrafts					12 135	7 225	86 328	75 552
Creditors					242 278	273 023	336 985	367 369	420 200	349 936	372 401	236 059	982 878
Creditors Due Within One Year	238 806	219 153	185 424	232 045	242 278
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 863
Disposals Property Plant Equipment						17 865
Finished Goods					404 301	443 501	414 557	401 629
Fixed Assets	280 121	288 935	265 926	251 199	253 567	249 192	239 155	229 181	221 403	217 434	214 634	211 834	1 340 001
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 768	3 508	4 288
Increase From Depreciation Charge For Year Property Plant Equipment						15 995	10 037	9 974
Investments Fixed Assets	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	315 340	331 173	351 543	348 353	330 668	326 873	283 807	187 702	7 829	2 547	14 701	141 566	367 694
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000
Other Creditors						1 503	771	1 031
Other Investments Other Than Loans					1	1	1	1
Other Taxation Social Security Payable					11 884	10 817	10 723	9 996
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income					21 413	22 978	22 903	26 540
Property Plant Equipment Gross Cost					642 823	636 580	636 580
Revaluation Reserve	153 166	151 535	149 904	148 273	146 642
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		32 995		455	18 995
Tangible Fixed Assets Cost Or Valuation	671 946	704 941	692 024	692 479	642 823
Tangible Fixed Assets Depreciation	391 826	416 007	426 099	441 281	389 257
Tangible Fixed Assets Depreciation Charged In Period		24 181	20 424	15 182	16 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 332		68 651
Tangible Fixed Assets Disposals			12 917		68 651
Total Additions Including From Business Combinations Property Plant Equipment						11 622
Total Assets Less Current Liabilities	595 461	620 108	617 469	599 552	584 235	576 065	522 962	416 883	229 232	219 981	229 335	353 400	1 707 695
Trade Creditors Trade Payables					86 862	124 599	101 801	55 543
Trade Debtors Trade Receivables					96 943	90 783	103 551	93 781

Resigned: 05 April 2024

Latest update: 10 May 2025

Philip G.

Role: Secretary

Appointed: 03 August 2007

Resigned: 11 August 2009

Latest update: 10 May 2025

Graham S.

Role: Director

Appointed: 02 January 1992

Resigned: 03 August 2007

Latest update: 10 May 2025

People with significant control

Skylander Holdings Limited

Address: Unit 3 Waterfront Business Park, Brierley Hill, West Midlands, DY5 1LX, England

Legal authority Companies Act 2005

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 13086222

Notified on 16 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kathleen D.

Notified on 1 September 2022

Ceased on 16 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 1 September 2022

Ceased on 16 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemarie S.

Notified on 1 September 2022

Ceased on 16 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Home And Trade Limited

General information

Name:

Office Address:

Contact information

Websites

homeandtrade.co.uk

www.homeandtrade.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas L.

Jonathon D.

Kathleen D.

Tracy G.

John D.

Rosemarie S.

Amy J.

Philip G.

Graham S.

People with significant control

Skylander Holdings Limited

Kathleen D.

John D.

Rosemarie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Home And Trade Limited

General information

Name:

Office Address:

Contact information

Websites

homeandtrade.co.uk

www.homeandtrade.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas L.

Jonathon D.

Kathleen D.

Tracy G.

John D.

Rosemarie S.

Amy J.

Philip G.

Graham S.

People with significant control

Skylander Holdings Limited

Kathleen D.

John D.

Rosemarie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013