Home Counties It Limited in Leighton Buzzard, LU7 4GP

Websites

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www.bubble-n-squeak.co.uk

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www.bubblensqueak.co.uk

Description

Data updated on: 01-11-2023

Home Counties It is a company located at LU7 4GP Leighton Buzzard at Unit 5. This firm has been in existence since 2005 and is registered under the identification number 05652965. This firm has been active on the English market for nineteen years now and company current state is active. This company's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Home Counties It Ltd filed its latest accounts for the financial period up to Saturday 31st December 2022. The business latest annual confirmation statement was filed on Tuesday 13th December 2022.

At the moment, this specific company is administered by just one director: Warren T., who was formally appointed on December 13, 2005. To find professional help with legal documentation, this specific company has been utilizing the skillset of Nicola T. as a secretary since December 2005.

Executives who control the firm include: Warren T. owns over 1/2 to 3/4 of company shares . Nicola T. owns 1/2 or less of company shares.

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
Net Worth	25 721	15 972	-69 230	-131 666	-149 479

Balance Sheet
Cash Bank In Hand	8 232	5 025	9 260	11 942	16 062
Cash Bank On Hand						10 609	54 305	105 018	30 398	46 644		30 843
Current Assets	99 344	119 061	108 941	131 819	157 090	198 189	380 847	536 827	576 674	557 773	983 775	1 191 660
Debtors	41 978	63 598	29 860	4 639	13 791	21 099	124 884	206 035	242 276	219 279	691 925	868 967
Net Assets Liabilities Including Pension Asset Liability	25 721	15 972	-69 230	-131 666	-149 479
Other Debtors		998	3 416			80		159 241	136 077	163 012	196 992	253 994
Property Plant Equipment						18 380	17 065	15 917	15 138	16 504	15 505	16 105
Stocks Inventory	49 134	50 438	69 821	115 238	127 237
Tangible Fixed Assets	19 056	14 402	12 149	9 503	20 421
Total Inventories						166 481	201 658	225 774	304 000	291 850	291 850	291 850
Net Assets Liabilities									80 723	113 291	164 272	166 472
Trade Debtors		62 600	26 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 621	15 872	-69 330	-131 766	-149 579
Shareholder Funds	25 721	15 972	-69 230	-131 666	-149 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 459	27 990	29 138	30 025	33 014	34 393	35 972
Average Number Employees During Period						4	5	5	6	4	4	3
Creditors					326 990	299 162	408 975	531 639	511 089	18 750	18 750	13 264
Creditors Due After One Year			13 676	9 704
Creditors Due Within One Year	92 679	117 491	176 644	263 284	326 990
Fixed Assets	19 056	14 402			20 421	18 380
Increase From Depreciation Charge For Year Property Plant Equipment							1 531	1 148	887	2 989	1 379	1 579
Net Current Assets Liabilities	6 665	1 570	-67 703	-131 465	-169 900	-100 973	-28 128	5 188	65 585	115 537	167 517	163 631
Number Shares Allotted		100	100	100	100
Other Creditors						271 558	178 164	290 537	212 020	156 986	500 015	750 524
Other Taxation Social Security Payable						23 311	50 961	32 899	30 311	13 401	32 402	1 960
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						44 839	45 055	45 055	45 163	49 518	49 898	52 077
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 808	1 797	521	13 567
Tangible Fixed Assets Cost Or Valuation	29 360	28 954	30 751	31 272	44 839
Tangible Fixed Assets Depreciation	10 304	14 552	18 602	21 769	24 418
Tangible Fixed Assets Depreciation Charged In Period		5 216	3 734	3 167	2 649
Total Additions Including From Business Combinations Property Plant Equipment							216		108	4 355	380	2 179
Total Assets Less Current Liabilities	25 721	15 972	-55 554	-121 962	-149 479	-82 593	-11 063	21 105	80 723	132 041	183 022	179 736
Trade Creditors Trade Payables						4 293	179 850	208 203	268 758	266 849	266 851	270 545
Trade Debtors Trade Receivables						21 019	124 884	46 794	106 199	56 267	494 933	614 973
Bank Borrowings Overdrafts			13 676							18 750	18 750	13 264
Director Remuneration		7 941	9 090
Administrative Expenses		55 998
Amount Due From To Related Party			-154 451
Corporation Tax Due Within One Year		2 418
Cost Sales		116 749
Depreciation Tangible Fixed Assets Expense		5 216
Gross Profit Loss		63 667
Interim Payment		15 000
Operating Profit Loss		7 669
Other Creditors Due Within One Year		103 254	155 119
Other Taxation Social Security Within One Year		11 668	3 747
Profit Loss For Period		5 251
Profit Loss On Ordinary Activities Before Tax		7 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		968
Tangible Fixed Assets Disposals		2 214
Tax On Profit Or Loss On Ordinary Activities		2 418
Trade Creditors Within One Year		151	17 778
Turnover Gross Operating Revenue		180 416
U K Current Corporation Tax On Income For Period		2 418
Value Shares Allotted		100	100

Company staff

Nicola T.

Role: Secretary

Appointed: 13 December 2005

Latest update: 17 March 2024

Warren T.

Role: Director

Appointed: 13 December 2005

Latest update: 17 March 2024

People with significant control

Warren T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola T.

Notified on 6 April 2016

Nature of control:

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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 July 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 April 2015
Annual Accounts 22 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	22 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 July 2014

Home Counties It Limited

General information

Name:

Office Address:

Contact information

Websites

www.bubble-n-squeak.co.uk

www.bubblensqueak.co.uk

Description

Financial data based on annual reports

Company staff

Nicola T.

Warren T.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Warren T.

Nicola T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Home Counties It Limited

General information

Name:

Office Address:

Contact information

Websites

www.bubble-n-squeak.co.uk

www.bubblensqueak.co.uk

Description

Financial data based on annual reports

Company staff

Nicola T.

Warren T.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Warren T.

Nicola T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014