Home Solutions (portsmouth) Limited in Portsmouth, PO6 9DU

Description

Data updated on: 01-11-2023

Located at Po Box 943, Portsmouth PO6 9DU Home Solutions (portsmouth) Limited is classified as a Private Limited Company registered under the 07597142 Companies House Reg No. The company was created on 2011-04-08. This business's registered with SIC code 68320, that means Management of real estate on a fee or contract basis. 2023-04-30 is the last time the company accounts were filed.

In this particular business, just about all of director's obligations have so far been executed by David H. who was arranged to perform management duties 13 years ago. What is more, the director's duties are regularly helped with by a secretary - Maria H., who was selected by this business in April 2011.

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares. Maria H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	54 837	92 359	152 373

Balance Sheet
Current Assets	35 252	83 216	52 544	91 164	138 435	163 075	194 013	241 720	210 666	192 677
Cash Bank On Hand			10 089	60 509	33 435	24 623	44 960	7 622	15 774	7 995
Debtors			42 455	30 655	105 000	138 452	149 053	234 098	194 892	184 682
Net Assets Liabilities							259 928	269 437	242 278	233 549
Other Debtors				25 000	105 000	105 453	115 453	200 498	194 893	184 682
Property Plant Equipment			54 175	44 758	37 696	31 676	27 884	5 502	3 692	3 095
Tangible Fixed Assets	26 027	28 516	112 175
Cash Bank In Hand		83 216	10 089

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	54 836	92 358	152 372
Shareholder Funds	54 837	92 359	152 373

Other Financial Data
Creditors Due Within One Year	6 442	19 373	12 346
Net Assets Liability Excluding Pension Asset Liability	54 837	92 359
Net Current Assets Liabilities	28 810	63 843	40 198	85 000	128 557	152 548	174 044	239 425	209 158	191 265
Number Shares Allotted		1	100
Accumulated Depreciation Impairment Property Plant Equipment			26 631	36 048	43 110	36 940	40 732	27 404	29 214	29 811
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts								50 000	45 082	35 321
Corporation Tax Payable			11 566	15 363	14 220	8 969	4 790
Creditors			-30 109	6 164	9 878	10 528	19 969	50 000	45 082	35 321
Fixed Assets			112 175	102 758	95 696	89 676	85 884	80 012	78 202	77 605
Increase From Depreciation Charge For Year Property Plant Equipment				9 417	7 062	5 056	3 792	1 834	1 810	1 032
Investment Property			58 000	58 000	58 000	58 000	58 000	74 510	74 510	74 510
Investment Property Fair Value Model						58 000	74 510	74 510	74 510
Number Shares Issued Fully Paid				100	100
Other Creditors			-41 675	-9 199	-4 342	-5 392	15 106	2 222	1 435	1 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 226		15 163
Other Disposals Property Plant Equipment						12 190		19 200
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			80 806	80 806	80 806	68 616	52 106	32 906	32 906
Total Assets Less Current Liabilities		92 359	152 373	187 758	224 253	249 101	259 928	319 437	287 360	268 870
Trade Creditors Trade Payables						73	73	73	73
Trade Debtors Trade Receivables				5 655		33 000	33 600	33 600	-1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		6 907
Tangible Fixed Assets Cost Or Valuation	35 684	42 591
Tangible Fixed Assets Depreciation	9 657	14 075
Tangible Fixed Assets Depreciation Charged In Period		4 418

Company staff

Maria H.

Role: Secretary

Appointed: 08 April 2011

Latest update: 22 April 2024

David H.

Role: Director

Appointed: 08 April 2011

Latest update: 22 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Home Solutions (portsmouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

David H.

People with significant control

David H.

Maria H.

Accounts Documents

Company filings

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