Homelife Services Limited in Bedford, MK40 2NR

Description

Data updated on: 01-11-2023

Homelife Services Limited with Companies House Reg No. 10486591 has been a part of the business world for 8 years. The Private Limited Company can be contacted at 40 Kimbolton Road, , Bedford and their post code is MK40 2NR. This firm's SIC code is 81100 and their NACE code stands for Combined facilities support activities. The firm's most recent annual accounts describe the period up to November 30, 2022 and the most recent confirmation statement was filed on November 17, 2022.

There's just one director presently running the business, namely James D. who's been utilizing the director's obligations for 8 years.

James D. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 757	14 832	4 451	7 398	1 504	1 176
Current Assets	32 913	46 711	10 571	7 398	10 134	13 659
Debtors	30 156	31 879	6 120		8 630	12 483
Net Assets Liabilities	388	8 326	853	565	415	5 468
Other Debtors		2 000	2 000		3 051	5 007
Property Plant Equipment	19 261	14 446	14 842	11 131	8 348	6 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 069	9 884	14 688	18 399	21 182	23 270
Additions Other Than Through Business Combinations Property Plant Equipment	24 330		5 200
Administrative Expenses					21 193	22 283
Average Number Employees During Period		1	1	1	1	1
Comprehensive Income Expense					33 850	45 053
Corporation Tax Payable		3 759	5 968	12 046	14 448	10 990
Cost Sales					31 079	13 607
Creditors	48 411	50 086	22 502	16 420	16 909	13 583
Depreciation Expense Property Plant Equipment					2 783	2 088
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Dividends Paid					34 000	40 000
Gross Profit Loss					63 159	78 384
Increase From Depreciation Charge For Year Property Plant Equipment	5 069	4 815	4 804	3 711	2 783	2 088
Interest Payable Similar Charges Finance Costs						348
Net Current Assets Liabilities	-15 498	-3 375	-11 931	-9 022	-6 775	76
Operating Profit Loss					41 966	56 101
Other Creditors	48 411	46 327	16 534	4 374	2 461	2 593
Profit Loss					33 850	45 053
Profit Loss On Ordinary Activities Before Tax					41 966	55 753
Property Plant Equipment Gross Cost	24 330	24 330	29 530	29 530	29 530	29 530
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 375	2 745	2 058	1 544	1 158	868
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 116	10 700
Total Assets Less Current Liabilities	3 763	11 071	2 911	2 109	1 573	6 336
Trade Debtors Trade Receivables	30 156	29 879	4 120		5 579	7 476
Turnover Revenue					94 238	91 991
Advances Credits Directors			12 747	2 033	3 051	5 007
Advances Credits Made In Period Directors				33 714	39 084
Advances Credits Repaid In Period Directors				23 000	34 000

Company staff

James D.

Role: Director

Appointed: 18 November 2016

Latest update: 18 April 2024

People with significant control

James D.

Notified on 18 November 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-18
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Homelife Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

People with significant control

James D.

Accounts Documents

Company filings

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