Homes 'r' Us Limited in Warwickshire, CV37 6UA

Description

Data updated on: 01-11-2023

Homes 'r' Us is a business registered at CV37 6UA Warwickshire at 12 Payton Street. The company was set up in 1990 and is registered under the identification number 02476373. The company has been present on the English market for 34 years now and company status at the time is active - proposal to strike off. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to Friday 31st December 2021 and the most recent confirmation statement was submitted on Thursday 2nd March 2023.

When it comes to the business, all of director's tasks have so far been done by Carl H. who was selected to lead the company eighteen years ago. The following business had been guided by Kathleen E. until twenty four years ago. In addition a different director, including Peter H. resigned in April 2006.

Carl H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	912	3 632	12 095	-29 139	-38 670

Balance Sheet
Cash Bank In Hand	4 580	2 478	28 421	3 760	124
Cash Bank On Hand					124	3
Current Assets	672 482	276 654	275 013	89 913	454	3
Debtors	41 922	25 858	6 465	330	330
Property Plant Equipment					974
Stocks Inventory	625 980	248 318	240 127	85 823
Tangible Fixed Assets	550	1 447	2 124	1 436	974

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	812	3 532	11 995	-29 239	-38 770
Shareholder Funds	912	3 632	12 095	-29 139	-38 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 218
Average Number Employees During Period						1
Creditors					40 098	42 118
Creditors Due Within One Year	672 120	274 469	265 042	120 488	40 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 218
Disposals Property Plant Equipment						6 192
Net Current Assets Liabilities	362	2 185	9 971	-30 575	-39 644	-42 115
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 192
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 576	1 698
Tangible Fixed Assets Cost Or Valuation	2 918	4 494	6 192	6 192
Tangible Fixed Assets Depreciation	2 368	3 047	4 068	4 756	5 218
Tangible Fixed Assets Depreciation Charged In Period		679	1 021	688	462
Total Assets Less Current Liabilities	912	3 632	12 095	-29 139	-38 670	-42 115