Homes And Jardins Limited in Reigate, RH2 9LS

Description

Data updated on: 01-11-2023

This Homes And Jardins Limited firm has been on the market for thirteen years, having started in 2011. Started with registration number 07782546, Homes And Jardins is categorised as a Private Limited Company located in 25 Beech Road, Reigate RH2 9LS. The enterprise's SIC code is 81100 - Combined facilities support activities. Fri, 30th Sep 2022 is the last time the company accounts were filed.

At present, the company is governed by a single managing director: John R., who was assigned this position in September 2011. For two years Desmond W., had performed assigned duties for this specific company up until the resignation in 2013.

John R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 423	3 656	1 781	245	1 140	9 558

Balance Sheet
Current Assets	38 785	9 051	9 117	15 369	9 370	20 890	15 882	22 123	24 053	9 277
Net Assets Liabilities						9 558	10 033	13 336	14 019	9 277
Cash Bank In Hand	31 366	5 868	2 434
Debtors	7 419	3 183	6 683	15 369	9 370
Net Assets Liabilities Including Pension Asset Liability	12 423	3 656	1 781	245	1 140	9 558
Other Debtors				15 369	9 370
Tangible Fixed Assets	10 120	3 220

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 421	3 654	1 779	243	1 138
Shareholder Funds	12 423	3 656	1 781	245	1 140	9 558

Other Financial Data
Average Number Employees During Period								1
Creditors						11 332	5 849	8 787	10 034
Net Current Assets Liabilities	2 303	436	1 781	245	1 140	9 558	10 033	13 336	14 019	9 277
Other Operating Expenses Format2						13 079	10 318	6 055	7 444	1 985
Profit Loss						25 468	2 475	5 303	2 683	-2 742
Raw Materials Consumables Used						53 437	24 330	18 098	47 789	757
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 367	419	1 289	671
Total Assets Less Current Liabilities	12 423	3 656	1 781	245	1 140	9 558	10 033	13 336	14 019	9 277
Turnover Revenue						98 351	37 542	30 745	58 587
Bank Borrowings Overdrafts				3 786	4 139
Creditors Due Within One Year	36 482	8 615	7 336	15 124	8 230	11 332
Fixed Assets	10 120	3 220
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	0
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 650	5 750	4 750	4 750
Tangible Fixed Assets Depreciation	2 530	2 530	4 750	4 750
Tangible Fixed Assets Disposals		6 900	1 000
Tangible Fixed Assets Depreciation Charged In Period			2 220
Taxation Social Security Due Within One Year				11 338	4 091

Company staff

John R.

Role: Director

Appointed: 21 September 2011

Latest update: 9 March 2024

People with significant control

John R.

Notified on 6 April 2016

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 13 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	13 June 2015
Annual Accounts 28 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	28 June 2016
Annual Accounts 13 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	13 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	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Homes And Jardins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Desmond W.

People with significant control

John R.

Accounts Documents

Company filings

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