Home Service (london) Ltd in Manchester, M1 4EX

Description

Data updated on: 02-01-2018

This enterprise referred to as Home Service (london) was started on 2004-09-24 as a private limited company. This enterprise office was based in Manchester on 2nd Floor Hanover House, 30 Charlotte Street. The address zip code is M1 4EX. The official reg. no. for Home Service (london) Ltd was 05241083. Home Service (london) Ltd had been active for 13 years up until 2017-11-07.

The limited company had an individual managing director: Paul G. who was guiding it from 2004-10-01 to dissolution date on 2017-11-07.

Paul G. was the individual with significant control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 478	71 517	78 438	77 336	26 686	19 826

Balance Sheet
Cash Bank In Hand	128 055	95 646	120 268	94 374	38 827	22 303
Current Assets	132 987	112 726	135 586	95 992	38 827
Debtors	4 932	17 080	15 318	1 618		13
Net Assets Liabilities Including Pension Asset Liability	111 478	71 517
Other Debtors	2 004	1 648	1 464	1 464		13
Tangible Fixed Assets	4 625	3 469	3 675	2 756	1 873	1 404
Trade Debtors	2 928	15 432	13 854

Capital & Reserves
Called Up Share Capital	100	100	100	100	50	50
Profit Loss Account Reserve	111 378	71 417	78 338	77 236	26 586	19 726
Shareholder Funds	111 478	71 517	78 438	77 336	26 686	19 826

Other Financial Data
Capital Redemption Reserve					50	50
Creditors Due Within One Year		44 678	60 823	21 412	14 014	3 894
Creditors Due Within One Year Total Current Liabilities	26 134	44 678
Debtors Due Within One Year				154
Fixed Assets	4 625	3 469
Net Current Assets Liabilities	106 853	68 048	74 763	74 580	24 813	18 422
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	50
Number Shares Allotted			100	100	50	50
Other Creditors Due Within One Year	8 191	33 017
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	50	50
Tangible Fixed Assets Additions		0	1 431		1 453
Tangible Fixed Assets Cost Or Valuation	14 864	14 864	16 295	16 295	4 002
Tangible Fixed Assets Depreciation	10 239	11 395	12 620	13 539	15 875	2 598
Tangible Fixed Assets Depreciation Charged In Period			1 225	919	624	469
Tangible Fixed Assets Depreciation Charge For Period		1 156
Taxation Social Security Due Within One Year	14 555	9 672
Total Assets Less Current Liabilities	111 478	71 517	78 438	77 336	26 686	19 826
Trade Creditors Within One Year	3 388	1 989

Company staff

Paul G.

Role: Director

Appointed: 01 October 2004

Latest update: 13 February 2024

Paul G.

Role: Secretary

Appointed: 01 October 2004

Latest update: 13 February 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	08 October 2019
Confirmation statement last made up date	24 September 2016

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 February 2017
Annual Accounts 10/04/2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10/04/2014

Home Service (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Paul G.

Andrzej C.

People with significant control

Paul G.

Accounts Documents

Company filings

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