Home & Company Limited in Farnham, GU10 5EH

Description

Data updated on: 01-11-2023

Home & Company Limited with reg. no. 07994657 has been a part of the business world for twelve years. The Private Limited Company is located at Suite 15 The Enterprise Centre, Coxbridge Business Park, Farnham and company's zip code is GU10 5EH. The firm's SIC and NACE codes are 87300 which means Residential care activities for the elderly and disabled. The latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-19.

The directors currently chosen by this particular business include: Julie G. appointed on March 19, 2012 and Loretta H. appointed in 2012. To provide support to the directors, the business has been utilizing the skillset of Julie G. as a secretary since 2012.

Executives who have control over the firm are as follows: Julie G. owns 1/2 or less of company shares. Loretta H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 635	-746	1 588	3 485

Balance Sheet
Cash Bank In Hand	3 640	9 828	6 972	9 144
Cash Bank On Hand				9 144	11 980	15 297	12 710	14 364	14 169	27 456	6 973
Current Assets	5 410	14 660	20 110	22 844	35 152	50 610	52 398	47 240	56 539	82 484	59 034
Debtors	1 770	4 832	13 138	13 700	23 172	35 313	39 688	32 876	42 370	55 028	52 061
Other Debtors				2	2	2	212	2	2	2	2
Property Plant Equipment					1 633	1 801	851	895	357	31 160

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-6 637	-748	1 586	3 483
Shareholder Funds	-6 635	-746	1 588	3 485

Other Financial Data
Accrued Liabilities Deferred Income				3 025	1 200	1 560	1 000	1 220	3 014	836	109
Accumulated Depreciation Impairment Property Plant Equipment					283	1 052	2 002	2 998	3 536	10 733	17 573
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				4 989	6 165	12 641	14 037	13 135	19 463	27 990	20 216
Creditors				19 359	29 094	42 174	46 974	43 810	46 240	61 216	49 071
Creditors Due Within One Year	12 045	15 406	18 522	19 359
Increase From Depreciation Charge For Year Property Plant Equipment					283	769	950	996	538	7 197	6 840
Net Current Assets Liabilities	-6 635	-746	1 588	3 485	6 058	8 436	5 424	3 430	10 299	21 268	9 963
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid									2	2	2
Other Taxation Social Security Payable				610	220	230					170
Par Value Share	1	1	1	1					1	1	1
Prepayments Accrued Income				521	325	1 211	908	1 113	765	1 520	2 117
Prepayments Accrued Income Current Asset	397
Property Plant Equipment Gross Cost					1 916	2 853	2 853	3 893	3 893	41 893
Share Capital Allotted Called Up Paid	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment					1 916	937		1 040		38 000
Total Assets Less Current Liabilities	-6 635	-746	1 588	3 485	7 691	10 237	6 275	4 325	10 656	52 428	34 283
Trade Creditors Trade Payables				5 392	10 676	14 419	17 079	14 225	4 855	9 500
Trade Debtors Trade Receivables				13 177	22 845	34 100	38 568	31 761	41 603	53 506	49 942

Company staff

Julie G.

Role: Director

Appointed: 19 March 2012

Latest update: 30 March 2024

Loretta H.

Role: Director

Appointed: 19 March 2012

Latest update: 30 March 2024

Julie G.

Role: Secretary

Appointed: 19 March 2012

Latest update: 30 March 2024

People with significant control

Julie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Loretta H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 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 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Home & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Loretta H.

Julie G.

People with significant control

Julie G.

Loretta H.

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:

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Home & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Loretta H.

Julie G.

People with significant control

Julie G.

Loretta H.

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:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016