Homes Partnership Southern Limited in West Sussex, RH10 1BW

Description

Data updated on: 01-11-2023

The company named Homes Partnership Southern was founded on 2001-10-23 as a Private Limited Company. This business's head office may be gotten hold of in West Sussex on 44 High Street, Crawley. Assuming you need to reach the firm by post, its zip code is RH10 1BW. The registration number for Homes Partnership Southern Limited is 04309486. This business's SIC code is 68310, that means Real estate agencies. Homes Partnership Southern Ltd reported its latest accounts for the period that ended on Fri, 31st Mar 2023. Its latest confirmation statement was filed on Fri, 7th Apr 2023.

Our information describing the firm's members reveals the existence of three directors: Anna S., Katherine F. and Adam C. who joined the team on 2022-03-31, 2019-07-18.

The companies that control this firm are: Homes Partnership Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crawley at High Street, RH10 1BW and was registered as a PSC under the registration number 13844407.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 498	48 072	67 967	91 833	149 040

Balance Sheet
Current Assets	183 616	120 267	124 848	139 174	213 245	299 239	262 045	300 825	188 039	374 749	539 684	317 823
Net Assets Liabilities					139 040	223 070	220 416	255 182	170 807	270 923	411 068	255 667
Cash Bank In Hand	138 069	88 864	66 455	51 122	96 264
Debtors	45 547	31 403	58 393	88 052	116 981
Intangible Fixed Assets	17 100	15 300	13 500	11 700	9 900
Tangible Fixed Assets	23 068	49 777	38 906	28 448	51 492

Capital & Reserves
Called Up Share Capital	51	51	51	51	52
Profit Loss Account Reserve	54 397	47 971	67 866	91 732	148 938
Shareholder Funds	54 498	48 072	67 967	91 833	149 040

Other Financial Data
Description Principal Activities										68 310	68 310	68 310
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 727	367	2 033	370
Average Number Employees During Period						8	8	13	13	13	14	14
Creditors					33 848	17 738	15 030	4 282	71 232	104 355	138 773	164 136
Fixed Assets	40 168	65 077	82 406	70 148	91 392	73 754	87 395	71 050	54 000	46 432	36 065	123 870
Net Current Assets Liabilities	57 172	41 066	19 335	47 100	81 496	167 054	148 051	188 414	116 807	274 858	418 162	175 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									10 373	4 464	17 251	21 427
Total Assets Less Current Liabilities	97 340	106 143	101 741	117 248	182 888	240 808	235 446	259 464	170 807	321 290	454 227	298 984
Capital Redemption Reserve	50	50	50	50	50
Creditors Due After One Year	41 481	57 918	33 774	25 415	33 848
Creditors Due Within One Year	126 444	79 201	105 513	92 074	121 749
Intangible Fixed Assets Aggregate Amortisation Impairment	18 900	20 700	22 500	24 300	26 100
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Investments Fixed Assets			30 000	30 000	30 000
Number Shares Allotted		3	3	3	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 361	153
Share Capital Allotted Called Up Paid	3	3	3	3	1
Tangible Fixed Assets Additions		40 688	2 096	1 739	61 379
Tangible Fixed Assets Cost Or Valuation	157 235	159 833	161 929	163 668	185 818
Tangible Fixed Assets Depreciation	134 167	110 056	123 023	135 220	134 326
Tangible Fixed Assets Depreciation Charged In Period		13 979	12 967	12 197	20 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 090			20 899
Tangible Fixed Assets Disposals		38 090			39 229