Homezone Property Services Limited in Tonbridge, TN11 9BH

Description

Data updated on: 01-11-2023

Homezone Property Services started its business in the year 2011 as a Private Limited Company under the ID 07548925. The firm has been operating for 13 years and the present status is active. This company's headquarters is situated in Tonbridge at 79 Tonbridge Road. You can also find the company using the postal code of TN11 9BH. Since 2011-05-23 Homezone Property Services Limited is no longer under the name Strandway Projects. The enterprise's principal business activity number is 68310 which means Real estate agencies. 2022-03-31 is the last time when the company accounts were filed.

Neil M. is the following firm's only director, that was assigned this position in 2011 in May. The business had been governed by Matthew W. till 2016. What is more a different director, including Yomtov J. gave up the position in May 2011.

Neil M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Homezone Property Services Limited 2011-05-23
Strandway Projects Ltd 2011-03-02

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	4 858	383	71 859	91 742	123 562

Balance Sheet
Cash Bank In Hand	5 118	64 911	70 481	62 210	36 757
Cash Bank On Hand					36 757	96 427	181 335	189 547	196 940	297 440	145 490	101 166
Current Assets	6 224	66 017	72 180	70 719	171 864	181 786	220 410	211 565	209 631	315 460	392 430	357 692
Debtors	1 106	1 106	1 699	8 509	135 107	85 359	39 075	22 018	12 691	18 020	246 940	256 526
Intangible Fixed Assets	457 587	412 207	366 827	316 447	53 095
Net Assets Liabilities					123 562	107 482	150 032	162 610	163 307	242 110	345 002
Net Assets Liabilities Including Pension Asset Liability	4 858	383	71 859	91 742	123 562
Property Plant Equipment					30 670	27 542	28 092	27 376	27 576	28 440	31 141	38 954
Tangible Fixed Assets	35 792	32 380	36 366	32 858	30 670

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 856	381	71 857	91 740	123 560
Shareholder Funds	4 858	383	71 859	91 742	123 562

Other Financial Data
Amount Specific Advance Or Credit Directors											84 170	95 329
Amount Specific Advance Or Credit Made In Period Directors											128 249	11 159
Amount Specific Advance Or Credit Repaid In Period Directors											44 079
Accumulated Amortisation Impairment Intangible Assets					237 733	290 828	290 828	290 828	290 828	290 828	290 828
Accumulated Depreciation Impairment Property Plant Equipment					22 617	25 877	16 739	17 896	19 017	20 387	22 289	27 283
Average Number Employees During Period						5	6	6	7	5	5	7
Creditors					87 850	72 850	61 350	46 350	46 350	36 079	78 569	28 765
Creditors Due After One Year		415 897	353 413	274 000	87 850
Creditors Due Within One Year		94 324	50 101	54 282	44 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 065
Disposals Property Plant Equipment							11 065
Fixed Assets	493 379	444 587	403 193	349 305	83 765	27 542	28 092	27 376	27 576	28 440	31 141	38 954
Increase From Amortisation Charge For Year Intangible Assets						53 095
Increase From Depreciation Charge For Year Property Plant Equipment						3 260	1 927	1 157	1 121	1 370	1 902	4 994
Intangible Assets					53 095
Intangible Assets Gross Cost					290 828	290 828	290 828	290 828	290 828	290 828	290 828
Intangible Fixed Assets Aggregate Amortisation Impairment	46 213	91 593	136 973	187 353	237 733
Intangible Fixed Assets Amortisation Charged In Period	46 213		45 380	50 380	50 380
Intangible Fixed Assets Cost Or Valuation	503 800	503 800	503 800	503 800	290 828
Intangible Fixed Assets Disposals					212 972
Net Current Assets Liabilities	-88 521	-28 307	22 079	16 437	127 647	152 790	183 290	181 584	182 081	249 749	313 861	328 927
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Payments To Related Parties						78 006	62 166
Property Plant Equipment Gross Cost					53 287	53 419	44 831	45 272	46 593	48 827	53 430	66 237
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions	39 204		9 800	2 950	1 333
Tangible Fixed Assets Cost Or Valuation	39 204	39 204	49 004	51 954	53 287
Tangible Fixed Assets Depreciation	3 412	6 824	12 638	19 096	22 617
Tangible Fixed Assets Depreciation Charged In Period			5 814	6 458	3 521
Total Additions Including From Business Combinations Property Plant Equipment						132	2 477	441	1 321	2 234	4 603	12 807
Total Assets Less Current Liabilities	404 858	416 280	425 272	365 742	211 412	180 332	211 382	208 960	209 657	278 189	345 002	367 881
Creditors Due After One Year Total Noncurrent Liabilities	400 000
Creditors Due Within One Year Total Current Liabilities	94 745
Intangible Fixed Assets Additions	503 800
Tangible Fixed Assets Depreciation Charge For Period	3 412

Company staff

Neil M.

Role: Director

Appointed: 18 May 2011

Latest update: 5 March 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Homezone Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Matthew W.

Yomtov J.

People with significant control

Neil M.

Accounts Documents

Company filings

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