Home Preservation Hw Limited in High Wycombe, HP12 3ND

Description

Data updated on: 01-11-2023

Home Preservation Hw Limited with Companies House Reg No. 07309351 has been in this business field for fourteen years. This particular Private Limited Company can be contacted at 67 Verney Avenue, , High Wycombe and their post code is HP12 3ND. This company's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-09.

There seems to be a group of two directors supervising this limited company at the moment, specifically Fleur W. and Adrian W. who have been utilizing the directors responsibilities since 2023-11-15.

Adrian Justin W. is the individual with significant 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 754	551 897	646 317	842 413	538 717

Balance Sheet
Cash Bank On Hand						287 736	200 183	229 175	554 783	432 033	1 034 347	485 391	131 206
Current Assets	271 940	327 573	526 408	733 415	254 619	367 086	300 214	299 144	645 631	870 159	1 100 325	939 349	889 978
Debtors		149	1 000	3 351	40 713	69 350	47 319	15 488	10 848	23 108	25 579	2 030	617 692
Net Assets Liabilities						614 042	768 517	831 823	835 841	1 043 304	1 295 359	1 320 601	1 522 430
Other Debtors						2 899	46 554	2 899	2 899	6 579			613 197
Property Plant Equipment						326 992	310 037	314 155	305 522	298 570	333 085	305 945	289 675
Total Inventories						10 000	52 712	54 481	80 000	415 018	40 399	451 928
Cash Bank In Hand	261 940	314 924	475 408	642 564	203 906	287 736
Net Assets Liabilities Including Pension Asset Liability			646 318	842 413	538 717	614 042
Stocks Inventory	10 000	12 500	50 000	87 500	10 000	10 000
Tangible Fixed Assets	2	300 002	302 178	333 768	346 667	326 992

Capital & Reserves
Called Up Share Capital	7	707	707	707	212	212
Profit Loss Account Reserve	91 747	539 720	634 140	830 236	526 540	601 865
Shareholder Funds	91 754	551 897	646 317	842 413	538 717

Other Financial Data
Accrued Liabilities Deferred Income										5 250	5 750	6 750	4 500
Accumulated Depreciation Impairment Property Plant Equipment						53 007	72 682	89 244	70 004	82 808	111 293	112 236	128 506
Additions Other Than Through Business Combinations Property Plant Equipment							265 465				63 000	36 803
Average Number Employees During Period						2	2	2	2	3	3	3	3
Corporation Tax Payable						28 042	46 210
Creditors						74 638	100 081	45 530	113 353	123 416	128 345	77 949	128 813
Fixed Assets							572 782	581 468	305 522		333 085	464 445	766 184
Further Item Creditors Component Total Creditors											3 532	3 061	7 411
Increase From Depreciation Charge For Year Property Plant Equipment							19 675	16 562	8 633	12 804	28 485	16 693	16 270
Investment Property							262 745	267 313				158 500	476 509
Investment Property Fair Value Model							262 745	267 313				158 500	476 509
Net Current Assets Liabilities	91 752	251 895	344 139	515 645	201 383	292 448	200 133	253 614	532 278	746 743	971 980	861 400	761 165
Other Creditors							2 901	5 901	5 901	8 782	29 069	28 149	45 776
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										91 739	99 276	45 444	78 148
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 750
Other Disposals Property Plant Equipment												63 000
Other Taxation Social Security Payable						13 190	48 403	25 772	22 670	91 739
Prepayments Accrued Income										6 579		380
Property Plant Equipment Gross Cost						379 999	382 719	403 399	375 526	381 378	444 378	418 181
Provisions For Liabilities Balance Sheet Subtotal						5 398	4 398	3 259	1 959	2 009	9 706	5 244	4 919
Total Assets Less Current Liabilities	91 754	551 897	646 317	849 413	548 050	619 440	772 915	835 082	837 800	1 045 313	1 305 065	1 325 845	1 527 349
Total Borrowings												4 356	4 889
Trade Creditors Trade Payables						33 406	48 777	13 857	84 782	22 895	18 495	18 338	33 865
Trade Debtors Trade Receivables						66 451	765	12 589	7 949	16 529	25 579	1 650	4 495
Additions Other Than Through Business Combinations Investment Property Fair Value Model								19 568	221 426
Capital Redemption Reserve					495	495
Creditors Due Within One Year	180 188	75 678	182 268	217 770	53 236	74 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 873
Disposals Investment Property Fair Value Model								15 000	505 812
Disposals Property Plant Equipment									27 873
Number Shares Allotted		707	707	707	707	212
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				7 000	9 333	5 398
Share Capital Allotted Called Up Paid	7	707	707	707	212	212
Share Premium Account		11 470	11 470	11 470	11 470	11 470
Tangible Fixed Assets Additions		300 000	2 926	43 089	32 574
Tangible Fixed Assets Cost Or Valuation	1 409	301 409	304 335	347 424	379 999	379 999
Tangible Fixed Assets Depreciation	1 407	1 407	2 157	13 656	33 332	53 007
Tangible Fixed Assets Depreciation Charged In Period			750	11 499	19 675	19 675
Total Additions Including From Business Combinations Property Plant Equipment								20 680		5 852
Capital Employed					538 717	614 042

Company staff

Fleur W.

Role: Director

Appointed: 15 November 2023

Latest update: 17 December 2023

Adrian W.

Role: Director

Appointed: 09 July 2010

Latest update: 17 December 2023

People with significant control

Adrian Justin W.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 July 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 July 2012
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 September 2013
Annual Accounts 17 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015

Home Preservation Hw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fleur W.

Adrian W.

People with significant control

Adrian Justin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Home Preservation Hw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fleur W.

Adrian W.

People with significant control

Adrian Justin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013