Homequest Property Management Services Ltd in Fleetwood, FY7 6TE

Description

Data updated on: 01-11-2023

Homequest Property Management Services Ltd,registered as Private Limited Company, that is based in 4 Poulton Road, Fleetwood. The head office's zip code is FY7 6TE. This company 's been 16 years in the UK. The business registration number is 06677898. The name is Homequest Property Management Services Ltd. This business's former clients may remember this company also as Enertec North West, which was in use up till October 3, 2012. This business's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. September 30, 2022 is the last time when the accounts were filed.

At present, this particular firm has a single director: Jaqueline S., who was arranged to perform management duties in 2018. The firm had been controlled by Wayne S. till 2018. Additionally a different director, including Duport Director Limited quit on August 20, 2008.

Jaqueline S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Homequest Property Management Services Ltd 2012-10-03
Enertec North West Ltd 2008-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	194	-13	30 254	47 314	63 754	64 456	61 483

Balance Sheet
Cash Bank On Hand										1 711	276	749
Current Assets	172	16	11 838	6 864	5 978	2 151	2 641	2 809	3 409	1 711	10 017	63 308
Debtors											9 741	62 559
Net Assets Liabilities							61 483	58 396	61 623	44 084	207	908
Property Plant Equipment										4 750	3 800	3 040
Cash Bank In Hand	172	16	11 838	6 864	5 978
Intangible Fixed Assets			177 300	157 600	137 900
Net Assets Liabilities Including Pension Asset Liability	194	-13	30 254	47 314	63 754	64 833	61 483
Tangible Fixed Assets	528	306	3 496	4 600	4 530

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	193	-14	30 253	47 313	63 753
Shareholder Funds	194	-13	30 254	47 314	63 754	64 456	61 483

Other Financial Data
Amount Specific Advance Or Credit Directors									1 738	1 751	9 741	49 736
Amount Specific Advance Or Credit Made In Period Directors										19 987	72 492	63 995
Amount Specific Advance Or Credit Repaid In Period Directors										20 000	61 000	24 000
Accrued Liabilities											1 427	1 895
Accumulated Amortisation Impairment Intangible Assets										157 600	177 300	197 000
Accumulated Depreciation Impairment Property Plant Equipment										12 354	13 304	14 064
Average Number Employees During Period								3	4	4	4	3
Bank Borrowings Overdrafts											4 793	4 915
Corporation Tax Payable										26	4 582	39 352
Corporation Tax Recoverable												12 823
Creditors							41 416	23 213	3 287	1 777	18 628	13 713
Fixed Assets	528	306	180 796	162 200	142 430	122 071	100 258	78 800	61 501	44 150	23 500	3 040
Increase From Amortisation Charge For Year Intangible Assets											19 700	19 700
Increase From Depreciation Charge For Year Property Plant Equipment											950	760
Intangible Assets										39 400	19 700
Intangible Assets Gross Cost										197 000	197 000
Net Current Assets Liabilities	-334	-319	-150 542	-114 886	-78 676	-57 615	-38 775	20 404	122	66	-3 943	12 159
Other Taxation Social Security Payable											3 158	4 987
Property Plant Equipment Gross Cost										17 104	17 104
Provisions For Liabilities Balance Sheet Subtotal											722	578
Total Assets Less Current Liabilities	194	-13	30 254	47 314	63 754	64 833	61 483	58 396	61 623	44 084	19 557	15 199
Creditors Due Within One Year	506	335	162 380	121 750	84 654	59 389	41 416
Intangible Fixed Assets Additions			197 000
Intangible Fixed Assets Aggregate Amortisation Impairment			19 700	39 400	59 100
Intangible Fixed Assets Amortisation Charged In Period			19 700	19 700	19 700
Intangible Fixed Assets Cost Or Valuation			197 000	197 000	197 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			3 667	2 575	1 759
Tangible Fixed Assets Cost Or Valuation	1 112	1 112	4 779	7 354	9 113
Tangible Fixed Assets Depreciation	584	806	1 283	2 754	4 583
Tangible Fixed Assets Depreciation Charged In Period		222	477	1 471	1 829

Company staff

Jaqueline S.

Role: Director

Appointed: 01 June 2018

Latest update: 30 March 2024

Jaqueline S.

Role: Secretary

Appointed: 15 September 2008

Latest update: 30 March 2024

People with significant control

Jaqueline S.

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

Wayne S.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Homequest Property Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaqueline S.

Jaqueline S.

Wayne S.

Duport Director Limited

People with significant control

Jaqueline S.

Wayne S.

Accounts Documents

Company filings

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