Home Plus Construction Limited in Berkhamsted, HP4 2SG

Description

Data updated on: 01-11-2023

Based in Southville Water End Road, Berkhamsted HP4 2SG Home Plus Construction Limited is classified as a Private Limited Company with 01993492 registration number. The firm was launched 38 years ago. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-12-11.

In order to be able to match the demands of its clients, the following business is being controlled by a group of two directors who are Gregory M. and Tamara M.. Their outstanding services have been of critical use to the following business since 2016-03-01.

Tamara M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-28	2012-08-28	2013-08-27	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	747 573	737 425	926 643	930 296	960 710	986 139

Balance Sheet
Debtors		290	29 167						46 103	92 192	153 702
Net Assets Liabilities							1 084 588	1 118 884	1 153 624	1 189 361	1 223 858
Other Debtors									46 103	92 192	153 701
Property Plant Equipment							18 891	17 002	15 302	13 772	12 395
Cash Bank In Hand	40	173	93	58
Current Assets	40	463	29 260	58
Net Assets Liabilities Including Pension Asset Liability	747 573	737 425	926 643	930 296	960 710
Tangible Fixed Assets	756 079	1 166 236	1 266 171	1 262 284	1 258 786	1 255 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	747 473	737 325	926 543	930 196	960 610	986 039
Shareholder Funds	747 573	737 425	926 643	930 296	960 710	986 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							214 698	216 587	218 287	219 817	221 194
Average Number Employees During Period							2	2
Corporation Tax Payable							15 481	8 019	8 163	16 713
Creditors							116 257	72 720	76 789	76 789	103 152
Fixed Assets	756 079	1 166 236	1 266 171	1 262 284	1 258 786		1 246 190	1 244 301	1 242 601	1 241 071	1 239 694
Increase From Depreciation Charge For Year Property Plant Equipment								1 889	1 700	1 530	1 377
Investment Property							1 227 299	1 227 299	1 227 299	1 227 299	1 227 299
Investment Property Fair Value Model							1 227 299	1 227 299	1 227 299
Net Current Assets Liabilities	-8 488	-7 637	16 960	-13 992	-21 565	-30 281	-43 703	-51 055	-10 546	26 993	88 509
Other Creditors							116 257	72 720	76 789	48 486	47 526
Profit Loss							32 911	34 296	34 740	35 737
Property Plant Equipment Gross Cost							233 589	233 589	233 589	233 589
Provisions For Liabilities Balance Sheet Subtotal							1 642	1 642	1 642	1 914	1 193
Total Assets Less Current Liabilities	747 591	1 158 599	1 283 131	1 248 292	1 237 221	1 225 356	1 202 487	1 193 246	1 232 055	1 268 064	1 328 203
Amounts Owed To Group Undertakings										76 789	103 152
Other Taxation Social Security Payable										16 713	16 167
Trade Creditors Trade Payables											1 500
Trade Debtors Trade Receivables											1
Creditors Due After One Year	18	421 174	356 488	317 996	275 123	237 575
Creditors Due Within One Year	8 528	8 100	12 300	14 050	21 565	30 281
Number Shares Allotted		100			100	100
Par Value Share		1			1	1
Provisions For Liabilities Charges					1 388	1 642
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions		414 956	104 254
Tangible Fixed Assets Cost Or Valuation	941 678	1 356 634	1 460 888	1 460 888	1 460 888
Tangible Fixed Assets Depreciation	185 599	190 398	194 717	198 604	202 102
Tangible Fixed Assets Depreciation Charged In Period		4 799	4 319	3 887	3 498
Amount Specific Advance Or Credit Directors	18	421 174

Company staff

Gregory M.

Role: Director

Appointed: 01 March 2016

Latest update: 18 April 2024

Tamara M.

Role: Director

Appointed: 31 December 2013

Latest update: 18 April 2024

People with significant control

Tamara M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-08-29
End Date For Period Covered By Report	2012-08-28
Date Approval Accounts	25 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-29
Annual Accounts
Start Date For Period Covered By Report	2013-08-28
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-27
Annual Accounts 29 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Home Plus Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory M.

Tamara M.

Eileen F.

John F.

People with significant control

Tamara M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies