Home Sweet Home Soft Furnishings Limited in Didcot, OX11 9FQ

Description

Data updated on: 01-11-2023

The official day the company was established is 2002-09-18. Established under company registration number 04538602, it is registered as a Private Limited Company. You may find the headquarters of the company during its opening times under the following location: 16 Franklin Gardens 16 Franklin Gardens, OX11 9FQ Didcot. The company's SIC and NACE codes are 47510 and their NACE code stands for Retail sale of textiles in specialised stores. Home Sweet Home Soft Furnishings Ltd filed its latest accounts for the period up to 2022-10-31. Its most recent confirmation statement was submitted on 2022-11-24.

At present, the limited company is supervised by 1 managing director: Bridget H., who was formally appointed in September 2002.

Bridget H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 195	-5 536	17 707

Balance Sheet
Current Assets	44 831	42 303	51 365	42 208	46 280	30 703	17 159	25 460	20 717	33 234	31 490	17 262
Debtors	35 747	32 366	43 365
Intangible Fixed Assets	3 000
Net Assets Liabilities									-3 676	-1 497	-11 912	-10 474
Net Assets Liabilities Including Pension Asset Liability	3 195	-5 536	17 707
Stocks Inventory	9 084	9 937	8 000
Tangible Fixed Assets	11 454	9 347	9 402

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 095	-5 636	17 607
Shareholder Funds	3 195	-5 536	17 707

Other Financial Data
Amount Specific Advance Or Credit Directors					32 113	21 232	9 424	16 822	14 156	24 441	16 225	10 996
Amount Specific Advance Or Credit Made In Period Directors						34 353	17 968	24 397	25 165	38 194	29 396	10 470
Amount Specific Advance Or Credit Repaid In Period Directors						45 234	29 776	16 999	27 831	27 909	37 612	15 699
Average Number Employees During Period							1	2	2	2	1	1
Capital Reserves			17 707	6 499	10 118	4 201
Creditors						33 041	28 695	28 645	29 751	15 750	12 833	9 042
Creditors Due After One Year		714
Creditors Due Within One Year	54 421	54 781	41 121	41 447	41 678	33 041
Fixed Assets	14 454	9 347	9 402	7 247	6 969	6 539	6 227	4 495	5 358	3 498	2 539	907
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Assets Liability Excluding Pension Asset Liability			17 707	6 499	10 118	4 201
Net Current Assets Liabilities	-9 590	-12 478	10 244	761	4 602	-2 338	-11 536	-3 185	-9 034	10 755	-1 618	-2 339
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 669	1 691	1 939	1 509	1 453
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 563	5 013
Tangible Fixed Assets Cost Or Valuation	45 078	45 429	40 373
Tangible Fixed Assets Depreciation	33 624	36 082	30 971
Tangible Fixed Assets Depreciation Charged In Period		6 670	4 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 212	9 726
Tangible Fixed Assets Disposals		4 212	10 069
Total Assets Less Current Liabilities	4 864	-3 131	19 646	8 008	11 571	4 201	-5 309	1 310	-3 676	14 253	921	-1 432
Advances Credits Directors				30 771	32 113	21 232
Advances Credits Made In Period Directors					45 240
Advances Credits Repaid In Period Directors					43 898

Company staff

Bridget H.

Role: Director

Appointed: 18 September 2002

Latest update: 11 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 18 September 2002

Resigned: 18 September 2002

Latest update: 11 April 2024

Lesley G.

Role: Nominee Director

Appointed: 18 September 2002

Resigned: 18 September 2002

Latest update: 11 April 2024

Jamesons Limited

Role: Corporate Secretary

Appointed: 18 September 2002

Resigned: 19 February 2009

Address: Compton Way, Witney, Oxfordshire, OX28 3AB

Latest update: 11 April 2024

People with significant control

Bridget H.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Home Sweet Home Soft Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget H.

Dorothy G.

Lesley G.

Jamesons Limited

People with significant control

Bridget H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015