Homecure Limited in London, N5 2XE

Description

Data updated on: 01-11-2023

Homecure Limited with Companies House Reg No. 06989885 has been operating on the market for fifteen years. This Private Limited Company is located at 100 Highbury Park, in London and company's area code is N5 2XE. This business's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The latest financial reports cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-14.

Right now, this particular firm is directed by one director: Lee D., who was formally appointed in April 2015. That firm had been controlled by Emma S. till 2015-04-24. As a follow-up another director, including Lee D. gave up the position in 2014.

Lee D. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 467	7 974	2 503	2 556	-1 605	499

Balance Sheet
Cash Bank On Hand						19 191	28 609	55 972	49 814	186 949	178 440	212 671
Current Assets				14 396	14 726	19 191	28 609	59 895	57 759	195 708	191 798	245 812
Debtors					328			3 923	7 945	8 759	13 358	33 141
Net Assets Liabilities						499	178	27 795	27 901	47 912	41 340	82 585
Other Debtors									2 703	1 530	7 866	15 658
Property Plant Equipment						3 220				1 605	5 205	4 466
Cash Bank In Hand	4 431	51 741	32 160	14 396	14 398	19 191
Net Assets Liabilities Including Pension Asset Liability		7 974	2 503	2 556	-1 605	499
Tangible Fixed Assets	10 896	6 549	16 264	11 916	7 568	3 220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 367	7 874	2 403	2 456	-1 705	399
Shareholder Funds	5 467	7 974	2 503	2 556	-1 605	499

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Liabilities Deferred Income												14 711
Accumulated Depreciation Impairment Property Plant Equipment						32 920	36 140	18 750	18 750	19 285	2 270	3 759
Additions Other Than Through Business Combinations Property Plant Equipment										2 140	5 335	750
Average Number Employees During Period							1		2	2	2	5
Bank Overdrafts											10 668	10 577
Corporation Tax Payable							6 903	10 174	15 512	19 565	12 227	32 736
Creditors						21 268	28 431	32 100	29 858	99 401	118 837	140 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 390			18 750
Disposals Property Plant Equipment								17 390			18 750
Fixed Assets										1 605	5 205	4 466
Increase From Depreciation Charge For Year Property Plant Equipment							3 220			535	1 735	1 489
Net Current Assets Liabilities	-5 429	1 425	-9 695	-6 977	-7 659	-2 077	178	18 240	27 901	96 307	72 961	105 021
Number Shares Allotted		100	100	100	100	100		100	100	100
Other Creditors								2 064		26 000	50 000	44 000
Other Taxation Social Security Payable								908	543	1 477	3 644	3 798
Property Plant Equipment Gross Cost						36 140	36 140	18 750	18 750	20 890	7 475	8 225
Total Assets Less Current Liabilities	5 467	7 974	6 569	4 939	-91	1 143	178	18 240	27 901	97 912	78 166	109 487
Trade Creditors Trade Payables							7 514	2 358	2 265	3 275	376	31
Trade Debtors Trade Receivables								3 923	5 242	7 229	5 492	17 483
Value-added Tax Payable							4 214	9 555
Creditors Due Within One Year	9 860	50 316	41 855	21 373	22 385	21 268
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						644
Provisions For Liabilities Charges			4 066	2 383	1 514	644
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			18 750
Tangible Fixed Assets Cost Or Valuation	17 390	17 390	36 140	36 140	36 140
Tangible Fixed Assets Depreciation	6 494	10 841	19 876	24 224	28 572	32 920
Tangible Fixed Assets Depreciation Charged In Period		4 347	9 035	4 348	4 348	4 348

Company staff

Lee D.

Role: Director

Appointed: 24 April 2015

Latest update: 13 January 2024

People with significant control

Lee D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014

Homecure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Emma S.

Lee D.

People with significant control

Lee D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Homecure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Emma S.

Lee D.

People with significant control

Lee D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016