Home Transformers Limited in Eastleigh, SO50 4SY

Description

Data updated on: 01-11-2023

This Home Transformers Limited business has been operating offering its services for at least ten years, having started in 2014. Registered with number 09015659, Home Transformers is categorised as a Private Limited Company with office in Office B Chesil House Arrow Close, Eastleigh SO50 4SY. The enterprise's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. The business most recent accounts cover the period up to 2023/03/31 and the latest confirmation statement was filed on 2023/06/24.

That firm owes its accomplishments and permanent development to two directors, who are Sarah T. and James T., who have been overseeing the firm since 2014.

Executives with significant control over the firm are: Sarah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	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
Net Worth	643	-42 164

Balance Sheet
Cash Bank On Hand			3 697	56 468	2 193	20 534	2 984	30 914	2 411
Current Assets	198 527	9 256	33 331	82 997	4 193	20 534	67 984	42 589	2 411
Debtors	198 527	339	11 634					11 675
Net Assets Liabilities					484	706	539	181 387	177 090
Other Debtors		339
Property Plant Equipment					1 250	937	32 703	26 069	55 041
Total Inventories		8 917	18 000	26 529	2 000		65 000
Intangible Fixed Assets	180 000	160 000
Stocks Inventory		8 917
Tangible Fixed Assets	18 736

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	3 746	-42 167
Shareholder Funds	643	-42 164

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Amortisation Impairment Intangible Assets		40 000	60 000	80 000	100 000	120 000	130 000	140 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						313	8 547	15 181	26 821
Additions Other Than Through Business Combinations Property Plant Equipment							40 000		40 612
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts		5 854
Corporation Tax Payable		5 188	3 982	12 860	10 121
Corporation Tax Recoverable			11 634
Creditors		211 420	199 716	202 527	103 709	100 766	170 148	310 045	284 542
Current Tax For Period			3 982	8 779
Fixed Assets	198 736				100 000	80 937	102 703	86 069	105 041
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000	20 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						313	8 234	6 634	11 640
Intangible Assets		160 000	140 000	120 000	100 000	80 000	70 000	60 000	50 000
Intangible Assets Gross Cost		200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-176 251	-202 164	-166 385	-119 530	-99 516	80 231	102 164	267 456	282 131
Number Shares Allotted	1	1				1	1	1	1
Number Shares Issued Fully Paid				1
Other Creditors		172 769	159 458	168 020	81 537
Other Taxation Social Security Payable		8 626	16 444	13 540	6 681
Par Value Share	1	1		1
Profit Loss		-45 913	15 779
Property Plant Equipment Gross Cost					1 250	1 250	41 250	41 250	81 862
Total Assets Less Current Liabilities	3 749	-42 164	-26 385	470	484	706	539	181 387	177 090
Trade Creditors Trade Payables		18 983	19 832	8 107	5 370
Creditors Due After One Year	21 738
Creditors Due Within One Year	374 882	211 420
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Intangible Fixed Assets Cost Or Valuation	200 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	24 981
Tangible Fixed Assets Cost Or Valuation	30 187
Tangible Fixed Assets Depreciation	11 451
Tangible Fixed Assets Depreciation Charged In Period	11 451
Tangible Fixed Assets Disposals	9 098

Company staff

Sarah T.

Role: Director

Appointed: 27 October 2014

Latest update: 9 March 2024

James T.

Role: Director

Appointed: 29 April 2014

Latest update: 9 March 2024

People with significant control

Sarah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 June 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Home Transformers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

James T.

People with significant control

Sarah T.

James T.

Accounts Documents

Company filings

Filing category

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