Homemaids Cleaning Services Limited
Booth & Co, Coopers House Intake Lane WF5 0RG Ossett
Number: 07957003
Incorporation date: 2012-02-20
Dissolution date: 2023-08-01
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered as 07957003 13 years ago, Homemaids Cleaning Services Ltd had been a private limited company until 2023-08-01 - the date it was dissolved. The company's last known mailing address was Booth & Co, Coopers House, Intake Lane Ossett.
Helen A. was this specific firm's managing director, assigned this position on 2016-10-01.
Helen A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 138 | -20 736 | -16 284 | -34 458 | ||||||
| Balance Sheet | ||||||||||
| Debtors | 4 725 | 918 | 8 269 | 14 635 | 14 635 | 12 207 | 13 773 | 13 897 | 10 133 | 5 251 |
| Net Assets Liabilities | -34 458 | -58 593 | -77 893 | -89 045 | -115 374 | -129 836 | ||||
| Cash Bank In Hand | 1 955 | 2 393 | ||||||||
| Current Assets | 6 680 | 3 311 | 8 269 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | ||||||
| Profit Loss Account Reserve | -4 143 | -20 741 | -16 289 | -34 463 | ||||||
| Shareholder Funds | -4 138 | -20 736 | -16 284 | -34 458 | ||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 20 | 19 | 19 | 19 | 17 | 15 | ||||
| Bank Overdrafts | 2 386 | 1 729 | 1 963 | 2 295 | 2 944 | 2 625 | ||||
| Creditors | 49 093 | 70 800 | 91 666 | 102 942 | 125 507 | 135 087 | ||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | |||||
| Other Creditors | 29 535 | 29 307 | 28 795 | 37 421 | 40 656 | 39 503 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 17 172 | 41 493 | 60 908 | 63 226 | 81 907 | 92 959 | ||||
| Total Borrowings | 2 386 | 1 729 | 1 963 | 2 295 | 2 944 | 2 625 | ||||
| Trade Debtors Trade Receivables | 14 635 | 12 207 | 13 773 | 13 897 | 10 133 | 5 251 | ||||
| Director Remuneration | 20 300 | 14 400 | 14 400 | 14 400 | 12 322 | |||||
| Creditors Due Within One Year | 10 818 | 24 047 | 24 553 | 49 093 | ||||||
| Net Current Assets Liabilities | -4 138 | -20 736 | -16 284 | -34 458 | ||||||
| Number Shares Allotted | 5 | 5 | 5 | 5 | ||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | ||||||
| Total Assets Less Current Liabilities | -4 138 | -20 736 | -16 284 | -34 458 | ||||||
Role: Director
Appointed: 01 October 2016
Latest update: 14 May 2025
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 17 March 2023 |
| Confirmation statement last made up date | 03 March 2022 |
| Annual Accounts 18 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 18 November 2014 |
| Annual Accounts 9 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts 18 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 18 November 2013 |
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