Home Minders & Home Services Limited in Ringwood, BH24 1AW

Description

Data updated on: 01-11-2023

Home Minders & Home Services Limited with reg. no. 05351580 has been a part of the business world for nineteen years. The Private Limited Company can be found at Church Hatch Offices, Market Place, Ringwood and their zip code is BH24 1AW. This enterprise's principal business activity number is 81210, that means General cleaning of buildings. Home Minders & Home Services Ltd released its latest accounts for the financial year up to 2023/03/31. The company's most recent confirmation statement was released on 2023/02/03.

Considering this specific company's number of employees, it became imperative to find new company leaders: David V., Jacqueline J. and John S. who have been assisting each other for 11 years to exercise independent judgement of this specific limited company.

The companies with significant control over this firm include: Clarendon Home Care Limited owns over 3/4 of company shares. This business can be reached in Kingston Upon Thames at Elm Road, KT2 6HY, Surrey and was registered as a PSC under the reg no 04267561.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-02-20	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
Net Worth	68 322	41 588	66 340	99 600	116 945

Balance Sheet
Cash Bank In Hand	50 647	33 746	11 313	15 263	6 667
Cash Bank On Hand					6 667	12 950	11 812	3 866	44 748	30 516	48 292	22 090
Current Assets	105 374	71 882	71 067	135 365	144 032	167 784	190 432	183 661	213 164	214 944	260 989	250 772
Debtors	54 727	38 068	59 686	119 802	137 065	154 384	177 120	178 295	166 916	182 928	211 197	227 182
Net Assets Liabilities					116 945	134 002
Net Assets Liabilities Including Pension Asset Liability	68 322	41 588	66 340	99 600	116 945
Other Debtors					1 886	780	1 295	9 524	1 295
Property Plant Equipment					2 722	857	644	1 216	8 597	4 906	382	151
Stocks Inventory		68	68	300	300
Tangible Fixed Assets	3 041	582	14 708	9 948	2 722
Total Inventories					300	450	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 222	41 488	66 240	99 500	116 845
Shareholder Funds	68 322	41 588	66 340	99 600	116 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 012	29 176	29 923	31 003	36 186	41 013	45 537	45 990
Amounts Owed By Group Undertakings					100 249	121 369	142 489	142 489	137 988	157 489	176 989	197 989
Average Number Employees During Period					46	54	40	48	38	38	38	35
Corporation Tax Payable					5 781	4 730			4 013	2 721	8 207	287
Creditors					29 265	34 639	40 232	19 538	31 932	22 591	33 648	22 210
Creditors Due Within One Year	39 714	30 876	19 435	43 723	29 265
Increase From Depreciation Charge For Year Property Plant Equipment						2 164	747	1 080	5 183	4 827	4 524	453
Net Current Assets Liabilities	65 660	41 006	51 632	91 642	114 767	133 145	150 200	164 123	181 232	192 353	227 341	228 562
Number Shares Allotted		100	100	100	100
Other Creditors					2 438	5 737	7 736	6 323	6 068	2 905	4 862	5 083
Other Taxation Social Security Payable					1 927	26 520	27 870	8 445	23 329	6 953	2 264	1 212
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 734	30 033	30 567	32 219	44 783	45 919	45 919	46 141
Provisions For Liabilities Balance Sheet Subtotal					544
Provisions For Liabilities Charges	379			1 990	544
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		81	22 117	3 779	1 956
Tangible Fixed Assets Cost Or Valuation	11 804	1 882	23 999	27 778	29 734
Tangible Fixed Assets Depreciation	8 763	1 300	9 291	17 830	27 012
Tangible Fixed Assets Depreciation Charged In Period		165	7 991	8 539	9 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 628
Tangible Fixed Assets Disposals		10 003
Total Additions Including From Business Combinations Property Plant Equipment						299	534	1 652	12 564	1 136		222
Total Assets Less Current Liabilities	68 701	41 588	66 340	101 590	117 489	134 002	150 844	165 339	189 829	197 259	227 723	228 713
Trade Creditors Trade Payables					2 780	2 382	4 626	4 770	262	1 791	579	1 029
Trade Debtors Trade Receivables					34 930	32 235	33 336	26 282	27 633	24 144	32 913	27 898
Prepayments									1 295	1 295	1 295	1 295