Homeworld Properties Limited in Glasgow, G66 1NZ

Description

Data updated on: 01-11-2023

The business is registered in Glasgow under the following Company Registration No.: SC395832. It was established in 2011. The headquarters of this firm is located at 110-112 Townhead Kirkintilloch. The postal code for this location is G66 1NZ. This enterprise's Standard Industrial Classification Code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-12-31 is the last time the accounts were reported.

The company has one director presently running the business, specifically Joseph W. who's been carrying out the director's assignments for 13 years. Since Tue, 1st Jan 2013 Bruce M., had been performing the duties for this business till the resignation on Sun, 1st Sep 2019. What is more a different director, namely Ross S. quit in 2023.

Joseph W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	100	45 187	73 756	97 540	113 421

Balance Sheet
Cash Bank In Hand	100	55 557	140 241	154 635	231 629
Current Assets	100	80 372	158 608	179 591	268 651
Debtors		13 978	1 345	1 345	1 345
Net Assets Liabilities Including Pension Asset Liability	100	45 187	73 756	97 540	113 421
Stocks Inventory		23 090	17 022	23 611	35 677
Tangible Fixed Assets		77 173	91 056	86 685	94 087

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		45 087	73 656	97 440	113 321
Shareholder Funds	100	45 187	73 756	97 540	113 421

Other Financial Data
Creditors Due Within One Year		112 358	158 782	152 122	230 861
Fixed Assets		77 173	91 056	86 685	94 087
Net Current Assets Liabilities	100	-31 986	-174	27 469	37 790
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			17 126	16 614	18 456
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		97 457	33 566	23 992	41 898
Tangible Fixed Assets Cost Or Valuation		89 107	122 673	146 665	180 513
Tangible Fixed Assets Depreciation		11 934	31 617	59 980	86 426
Tangible Fixed Assets Depreciation Charged In Period		11 934	19 683	28 363	30 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 156
Tangible Fixed Assets Disposals		8 350			8 050
Total Assets Less Current Liabilities	100	45 187	90 882	114 154	131 877

Company staff

Joseph W.

Role: Director

Appointed: 18 March 2011

Latest update: 2 January 2024

People with significant control

Joseph W.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 5 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 March 2014

Homeworld Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph W.

Bruce M.

Ross S.

People with significant control

Joseph W.

Accounts Documents

Company filings

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