Honiton Property Maintenance And Services Limited in Nottingham, NG10 2EN

Description

Data updated on: 01-11-2023

08135572 is a reg. no. assigned to Honiton Property Maintenance And Services Limited. The firm was registered as a Private Limited Company on 9th July 2012. The firm has been operating in this business for the last twelve years. This company can be contacted at Kingfisher House 140 Nottingham Road in Nottingham. The company's area code assigned to this address is NG10 2EN. This company's classified under the NACE and SIC code 81299 - Other cleaning services. Honiton Property Maintenance And Services Ltd filed its latest accounts for the period up to 2023/07/31. The latest confirmation statement was released on 2023/06/01.

There's one managing director at the moment running this specific company, specifically Brendan J. who's been doing the director's responsibilities for twelve years.

Brendan J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 286	1 272	1 741		2 529

Balance Sheet
Current Assets	3 420	2 855	779	2 345	2 345	2 173	3 033	2 665	3 434	3 434	4 004	2 779	2 403
Net Assets Liabilities				2 529		2 902	1 257	1 940	1 524	1 524	1 242	1 295	1 311
Cash Bank In Hand	3 420	2 855	606		1 416
Debtors			173		929
Intangible Fixed Assets	10 500	10 500	10 500		10 500
Net Assets Liabilities Including Pension Asset Liability	2 286	1 272	1 741		2 529
Tangible Fixed Assets	1 600	4 800	3 600		2 400

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000		1 000
Profit Loss Account Reserve	1 286	272	741		1 529
Shareholder Funds	2 286	1 272	1 741		2 529

Other Financial Data
Average Number Employees During Period								3	3	2	2	2	2
Creditors				12 716		10 971	12 276	11 225	12 410	12 410	13 262	11 984	11 592
Fixed Assets	12 100	15 300	14 100	12 900	12 900	11 700	10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-9 814	-14 028	-12 359	-10 371	-10 371	-8 798	-9 243	-8 560	-8 976	-8 976	-9 258	-9 205	-9 189
Total Assets Less Current Liabilities	2 286	1 272	1 741	2 529	2 529	2 902	1 257	1 940	1 524	1 524	1 242	1 295	1 311
Creditors Due Within One Year	13 234	16 883	13 138		12 716
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500		10 500
Number Shares Allotted		1 000	1 000		1 000
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000		1 000
Tangible Fixed Assets Additions	2 000	6 000
Tangible Fixed Assets Cost Or Valuation	2 000	6 000	6 000		6 000
Tangible Fixed Assets Depreciation	400	1 200	2 400		3 600
Tangible Fixed Assets Depreciation Charged In Period	400	1 200	1 200		1 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400
Tangible Fixed Assets Disposals		2 000

Company staff

Brendan J.

Role: Director

Appointed: 09 July 2012

Latest update: 4 March 2024

People with significant control

Brendan J.

Notified on 7 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 September 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Honiton Property Maintenance And Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan J.

People with significant control

Brendan J.

Accounts Documents

Company filings

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