Home Uk (new) Ltd in Cardiff, CF11 9LN

Description

Data updated on: 01-11-2023

Home Uk (new) has been offering its services for at least seven years. Registered under 10966622, this company is registered as a Private Limited Company. You may find the office of this company during its opening hours at the following location: 84 Cathedral Road, CF11 9LN Cardiff. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Its latest filed accounts documents provide detailed information about the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-09-14.

At present, there is a solitary managing director in the company: Oliver C. (since 2017-09-15). That limited company had been managed by Andrew R. up until January 2023.

Oliver C. is the individual who has 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 014	28 606	14 324	110 175	31 730	40 304
Current Assets	43 779	67 115	83 953	215 033	113 013	605 883
Debtors	31 765	38 509	69 629	104 858	81 283	565 579
Net Assets Liabilities	-4 129	29 794	-12 597	215 187	124 974	57 154
Other Debtors	15 574	32 693			81 283	565 579
Property Plant Equipment	1 605	5 468 850	7 291 521	8 458 379	10 331 309	10 418 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	95	520	3 704	6 887	8 835	12 188
Additions Other Than Through Business Combinations Investment Property Fair Value Model			1 525 000	806 509	1 838 879
Additions Other Than Through Business Combinations Property Plant Equipment			1 800 855	806 509	1 874 878	30 437
Average Number Employees During Period	1	-1	-1	-1	-1	-1
Bank Borrowings Overdrafts	3 666 741	3 666 635			10 000	10 000
Corporation Tax Payable		7 007
Creditors	3 666 741	32 567	25 613	16 368	34 090	32 050
Fixed Assets	5 469 275	5 468 850
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			25 000	363 532
Increase From Depreciation Charge For Year Property Plant Equipment	95	425	3 184	3 183	1 948	3 353
Investment Property	5 467 670	5 467 670
Investment Property Fair Value Model	5 467 670		7 017 670	8 187 711	10 014 884
Net Current Assets Liabilities	-1 806 663	-1 772 422	58 340	198 665	78 923	573 833
Other Creditors	1 850 442	1 832 530			17 355	22 050
Property Plant Equipment Gross Cost	1 700		7 295 225	8 465 266	10 340 144	10 430 261
Provisions For Liabilities Balance Sheet Subtotal				73 821	65 550	101 170
Total Additions Including From Business Combinations Property Plant Equipment	1 700
Total Assets Less Current Liabilities	3 662 612	3 696 428
Total Increase Decrease From Revaluations Property Plant Equipment			25 000	363 532		59 680
Trade Creditors Trade Payables					6 735
Trade Debtors Trade Receivables	16 191	5 816

Company staff

Oliver C.

Role: Director

Appointed: 15 September 2017

Latest update: 19 March 2024

People with significant control

Oliver C.

Notified on 15 September 2017

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-15
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Home Uk (new) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Andrew R.

People with significant control

Oliver C.

Accounts Documents

Company filings

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