Homeguard Leasing Ltd in Aberdeen, AB25 2YG

Description

Data updated on: 01-11-2023

This company referred to as Homeguard Leasing was started on Friday 31st August 1984 as a Private Limited Company. This enterprise's registered office can be contacted at Aberdeen on 115 Rosemount Place. Assuming you need to reach the business by post, the area code is AB25 2YG. The official registration number for Homeguard Leasing Ltd is SC089496. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-04-21.

At present, this specific limited company is guided by 1 managing director: Gavin S., who was selected to lead the company on Friday 21st April 2017. The limited company had been supervised by Barry T. up until seven years ago.

Gavin S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	202 590	157 303	211 401	191 673	163 294
Current Assets	206 697	162 815
Debtors	4 107	5 512	1 390	1 402	1 500
Net Assets Liabilities	121 670	181 148	231 924	193 001	211 694
Other Debtors	4 107	5 512
Property Plant Equipment	65 498	177 002	175 929	175 353	175 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	109 645	38 148	39 716	40 292	40 490
Average Number Employees During Period	11	10	10	9	9
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		59 768	57 058	54 348	51 638
Cash On Hand		157 303	211 401	191 673	163 294
Comprehensive Income Expense		185 478
Corporation Tax Payable	20 865	17 900	17 065	11 688
Creditors	150 525	155 063	153 136	165 551	123 031
Dividends Paid	126 000	126 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	13 178	10 811	12 105	21 989	18 480
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		39 500
Income Tax Expense Credit On Components Other Comprehensive Income		3 606
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		-3 606
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-54
Increase From Depreciation Charge For Year Property Plant Equipment		4 235	1 568	576	197
Net Current Assets Liabilities	56 172	7 752
Net Deferred Tax Liability Asset		3 606	3 660
Nominal Value Allotted Share Capital		50 400	50 400	50 400	50 400
Number Shares Issued Fully Paid			50 400	50 400	50 400
Other Creditors	26 195	19 402	20 819	26 289	23 285
Other Provisions Balance Sheet Subtotal		3 606	3 660	9 875	5 224
Other Taxation Payable		25 133	21 467	34 398	34 893
Other Taxation Social Security Payable	12 090	25 133
Par Value Share			1	1	1
Profit Loss	86 401	149 584
Property Plant Equipment Gross Cost	175 143	215 150	215 645	215 645	215 645
Provisions		3 606	3 660	9 875	5 224
Provisions For Liabilities Balance Sheet Subtotal		3 606
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-75 732
Total Additions Including From Business Combinations Property Plant Equipment		507	495
Total Assets Less Current Liabilities	121 670	184 754
Total Increase Decrease From Revaluations Property Plant Equipment		39 500
Trade Creditors Trade Payables	91 375	92 628	93 785	93 176	64 853
Useful Life Property Plant Equipment Years			3	3	3

Company staff

Gavin S.

Role: Director

Appointed: 21 April 2017

Latest update: 16 December 2023

People with significant control

Gavin S.

Notified on 1 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

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	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Homeguard Leasing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Barry T.

Iain Smith And Company

People with significant control

Gavin S.

Accounts Documents

Company filings

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