Homelink Residential Limited in London, N14 5PA

Description

Data updated on: 01-11-2023

Homelink Residential Limited with reg. no. 04370970 has been competing in the field for twenty two years. This particular Private Limited Company can be reached at 62 Chase Side, Southgate, London and their post code is N14 5PA. This enterprise's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. The business latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-11.

Since 2002-02-11, the following limited company has only been supervised by a single director: Harry P. who has been in charge of it for twenty two years. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Harry P. as a secretary since 2011.

Harry P. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 874	10 798	26 957	76 946	95 393	121 154	152 570

Balance Sheet
Cash Bank On Hand								139 416	12 237	11 096	3 141	3 686	63 795
Current Assets	385 710	295 890	280 326	300 295	267 581	272 460	306 201	305 582	180 236	161 768	472 192	518 752	457 113
Debtors	24 362	67 752	76 362	106 197	47 603	127 041		166 166	167 999	150 672	469 051	515 066	393 318
Net Assets Liabilities								181 092	192 486	216 166	254 609	298 010	264 026
Other Debtors								18 302	27 434	22 694	329 402	394 873	336 880
Property Plant Equipment								46 136	52 572	75 504	84 617	94 058	80 534
Cash Bank In Hand	361 348	228 138	203 964	194 098	219 978	145 419
Intangible Fixed Assets		43 000	70 000	75 000	75 000	81 646	81 646
Net Assets Liabilities Including Pension Asset Liability	-5 874	10 798	26 957	76 946	95 393	121 154	152 570
Tangible Fixed Assets	15 361	19 757	28 087	25 321	20 495	26 522	41 081

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-5 884	10 788	26 947	76 936	95 383	121 144
Shareholder Funds	-5 874	10 798	26 957	76 946	95 393	121 154	152 570

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									15 000	30 000	45 000	60 000	71 250
Accumulated Depreciation Impairment Property Plant Equipment								59 932	68 832	78 814	93 516	106 068	119 592
Average Number Employees During Period								10	10	13	9	10	9
Bank Borrowings												198 000	165 000
Bank Borrowings Overdrafts								24 667			198 000	154 000	121 000
Creditors								238 123	92 819	53 241	198 000	154 000	121 000
Fixed Assets	15 361	62 757	98 087	100 321	95 495	101 522	122 727	121 136	112 572	120 504	114 617	109 058	84 284
Increase From Amortisation Charge For Year Intangible Assets									15 000	15 000	15 000	15 000	11 250
Increase From Depreciation Charge For Year Property Plant Equipment									8 900	9 982	14 702	12 552	13 524
Intangible Assets								75 000	60 000	45 000	30 000	15 000	3 750
Intangible Assets Gross Cost								75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-21 235	-51 959	-71 130	1 679	-102	25 930	38 059	67 459	87 417	108 527	352 855	357 815	315 605
Other Creditors								48 871	26 633	11 906	24 670	28 711	33 349
Other Taxation Social Security Payable								17 974	18 214	26 209	34 680	35 116	44 905
Property Plant Equipment Gross Cost								106 068	121 404	154 318	178 133	200 126
Provisions									7 503	12 865	14 863	14 863	14 863
Provisions For Liabilities Balance Sheet Subtotal								7 503	7 503	12 865	14 863	14 863	14 863
Total Additions Including From Business Combinations Property Plant Equipment									15 336	32 914	23 815	28 943
Total Assets Less Current Liabilities	-5 874	10 798	26 957	102 000	95 393	127 452	160 786	188 595	199 989	229 031	467 472	466 873	399 889
Trade Creditors Trade Payables								146 611	47 972	15 126	37 987	52 124	19 254
Trade Debtors Trade Receivables								147 864	140 565	127 978	139 649	120 193	56 438
Additional Provisions Increase From New Provisions Recognised										5 362	1 998
Disposals Property Plant Equipment												6 950
Creditors Due Within One Year Total Current Liabilities	405 445	344 849
Intangible Fixed Assets Additions		49 646	27 000	5 000
Intangible Fixed Assets Cost Or Valuation	0	43 000	70 000	75 000	75 000	75 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-1 500	15 603
Tangible Fixed Assets Additions		2 919	14 965	2 936	1 463	12 044
Tangible Fixed Assets Cost Or Valuation	23 901	33 466	48 431	51 368	52 831	64 875
Tangible Fixed Assets Depreciation	8 540	13 709	20 344	26 047	32 336	38 353
Tangible Fixed Assets Depreciation Charge For Period		5 169
Creditors Due After One Year				25 054		6 298
Creditors Due Within One Year		347 849	351 456	298 616	267 683	246 530	268 142
Provisions For Liabilities Charges						3 975	8 216
Tangible Fixed Assets Depreciation Charged In Period			6 635	5 702	6 289	6 017

Company staff

Harry P.

Role: Secretary

Appointed: 05 July 2011

Latest update: 11 January 2024

Harry P.

Role: Director

Appointed: 11 February 2002

Latest update: 11 January 2024

People with significant control

Harry P.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 December 2022

Homelink Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry P.

Harry P.

Helen P.

People with significant control

Harry P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies