Home Condition Survey Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Registered as 06016804 18 years ago, Home Condition Survey Limited was set up as a Private Limited Company. The firm's latest office address is 12 Park Lane, Tilehurst Reading. This business's declared SIC number is 68310 which stands for Real estate agencies. The firm's latest financial reports describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Sun, 4th Dec 2022.

Presently, the business has one director: James B., who was designated to this position on 2006-12-04. In addition, the managing director's assignments are often helped with by a secretary - Natalie B., who was officially appointed by this specific business in 2016.

James B. 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	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 477	6 358	13 574	21 237	198

Balance Sheet
Cash Bank In Hand	6 154	8 889	13 628	21 896	917
Cash Bank On Hand					917	1 870
Current Assets	8 065	10 164	17 948	26 943	4 053	1 870	2 438	442	2 275	6 119	5 685	1 273
Debtors	1 911	1 275	4 320	5 047	3 136
Net Assets Liabilities					198	69
Net Assets Liabilities Including Pension Asset Liability	4 477	6 358	13 574	21 237	198
Property Plant Equipment					12 525	11 299
Tangible Fixed Assets	228	982	1 307	1 828	12 525

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 476	6 357	13 573	21 236	197
Shareholder Funds	4 477	6 358	13 574	21 237	198

Other Financial Data
Amount Specific Advance Or Credit Directors										475	364	735
Amount Specific Advance Or Credit Made In Period Directors											15 111	15 774
Amount Specific Advance Or Credit Repaid In Period Directors											15 000	14 675
Accrued Liabilities					648	666
Accumulated Depreciation Impairment Property Plant Equipment					6 625	8 904
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					2 962	5 619
Creditors					13 911	10 870	11 831	7 344	8 747	5 481	4 359	1 581
Creditors Due Within One Year	3 816	4 656	5 473	7 212	13 911
Dividends Paid						20 900
Fixed Assets						11 299	9 715	8 092	6 753	697	523	392
Increase From Depreciation Charge For Year Property Plant Equipment						2 279
Net Current Assets Liabilities	4 249	5 508	12 475	19 731	-9 858	-9 000	-9 393	-6 902	-6 472	638	1 326	-308
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Taxation Social Security Payable					76	191
Par Value Share		1	1	1	1	1
Prepayments					34
Profit Loss						20 771
Property Plant Equipment Gross Cost					19 150	20 203
Provisions For Liabilities Balance Sheet Subtotal					2 469	2 230
Provisions For Liabilities Charges		132	208	322	2 469
Recoverable Value-added Tax					412
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 217	1 161	1 131	13 123
Tangible Fixed Assets Cost Or Valuation	2 518	3 735	4 896	6 027	19 150
Tangible Fixed Assets Depreciation	2 290	2 753	3 589	4 199	6 625
Tangible Fixed Assets Depreciation Charged In Period		463	836	610	2 426
Total Additions Including From Business Combinations Property Plant Equipment						1 053
Total Assets Less Current Liabilities	4 477	6 490	13 782	21 559	2 667	2 299	322	1 190	281	1 335	1 849	84
Trade Debtors Trade Receivables					2 690
Advances Credits Directors		1 224	349	196
Advances Credits Made In Period Directors			1 573
Advances Credits Repaid In Period Directors		1 224