Hometime (UK) Ltd. in Milton Keynes, MK12 5NW

Description

Data updated on: 04-11-2020

The company called Hometime (UK) was registered on 11th December 2004 as a private limited company. The company office was located in Milton Keynes on 3 Warren Yard, Wolverton Mill. The address postal code is MK12 5NW. The official registration number for Hometime (UK) Ltd. was 05311132. Hometime (UK) Ltd. had been active for sixteen years up until 22nd September 2020.

Steven J. was this firm's managing director, arranged to perform management duties in 2004.

Steven J. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	327	8 826	1 811	-1 162	-4 518	-4 790

Balance Sheet
Cash Bank On Hand						11 774	14 116	3 055
Current Assets	25 711	9 668	5 406	8 636	6 669	13 706	15 749	8 846
Debtors	24 661	8 495	5 406	4 173	1 285	1 932	1 633	5 791
Net Assets Liabilities							-6 078	-9 274	-11 491
Other Debtors						900	1 070	1 157
Property Plant Equipment						4 277	3 421	2 738
Cash Bank In Hand	1 050	1 173		4 463	5 384	11 774
Net Assets Liabilities Including Pension Asset Liability	327	8 826	1 811
Tangible Fixed Assets	24 502	9 834	7 718	6 173	4 938	4 277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	326	8 825	1 810	-1 163	-4 519	-4 791
Shareholder Funds	327	8 826	1 811	-1 162	-4 518	-4 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 148	25 003	25 688
Creditors							24 564	20 338	11 491
Increase From Depreciation Charge For Year Property Plant Equipment							856	684	2 737
Net Current Assets Liabilities	-7 900	443	-4 754	-6 182	-8 468	-8 211	-8 815	-11 492	-11 491
Number Shares Issued Fully Paid								1	1
Other Creditors						21 917	24 564	17 379	11 194
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 425
Other Disposals Property Plant Equipment									28 425
Other Taxation Social Security Payable							1 206	2 662
Par Value Share		1	1		1	1		1	1
Property Plant Equipment Gross Cost						28 425	28 425	28 425
Provisions For Liabilities Balance Sheet Subtotal							684	520
Total Assets Less Current Liabilities	16 602	10 277	2 964	-9	-3 530	-3 934	-5 394	-8 754	-11 491
Trade Creditors Trade Payables							728	297	297
Trade Debtors Trade Receivables						1 031	563	4 634
Creditors Due After One Year	14 455
Creditors Due Within One Year	33 611	9 225	10 160	14 818	15 137	21 917
Fixed Assets	24 502	9 834	7 718
Number Shares Allotted	1	1	1		1	1
Provisions For Liabilities Charges	1 820	1 451	1 153	1 153	988	856
Share Capital Allotted Called Up Paid				1	1	1
Value Shares Allotted	1	1	1

Company staff

Suzie J.

Role: Secretary

Appointed: 11 December 2004

Latest update: 8 March 2024

Steven J.

Role: Director

Appointed: 11 December 2004

Latest update: 8 March 2024

People with significant control

Steven J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	22 January 2021
Confirmation statement last made up date	11 December 2019

Annual Accounts 18 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 July 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	31 July 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Hometime (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzie J.

Steven J.

Chettleburghs Secretarial Ltd

People with significant control

Steven J.

Accounts Documents

Company filings

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