Independent Homes Limited in Grays, RM17 5RY

Description

Data updated on: 01-11-2023

Registered with number 07239832 14 years ago, Independent Homes Limited is categorised as a Private Limited Company. The business official mailing address is 21 Lodge Lane, Grays. The company known today as Independent Homes Limited was known under the name Lively Events Production until 2010-07-16 then the name was replaced. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Independent Homes Ltd filed its latest accounts for the period that ended on 2022-09-30. The business most recent confirmation statement was filed on 2023-04-30.

At the moment, this firm is managed by a solitary director: David H., who was assigned this position in 2010. The firm had been managed by Michael G. up until eleven years ago. In addition a different director, namely Elizabeth L. resigned in 2010. What is more, the director's efforts are often assisted with by a secretary - Tracy H., who joined the firm eight years ago.

Previous company's names
Independent Homes Limited 2010-07-16
Lively Events Production Ltd 2010-04-30

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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	71 042	145 450	211 198

Balance Sheet
Cash Bank In Hand	100	100	100	104 653	264 537	119 410
Cash Bank On Hand						119 410	79 920	95 199	181 296	232 847	305 575	391 751
Current Assets				109 311	269 195	350 892	340 660	346 485	396 520	282 177	345 889	391 751
Debtors				4 658	4 658	231 482	260 740	251 286	215 224	49 330	40 314
Other Debtors						231 482	260 740	251 286	215 224	49 330	40 314
Property Plant Equipment						1 813	3 818	60 598	108 768	448 584	498 295	534 570
Tangible Fixed Assets						1 813
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve				71 184	145 350	211 098
Shareholder Funds	100	100	100	71 042	145 450	211 198

Other Financial Data
Amount Specific Advance Or Credit Directors						227 482	199 869	197 319	161 256	205 606	139 086
Amount Specific Advance Or Credit Made In Period Directors						543 482	154 387	132 450	113 937	73 294	66 520
Amount Specific Advance Or Credit Repaid In Period Directors						316 000	182 000	135 000	150 000	440 156
Accumulated Depreciation Impairment Property Plant Equipment						1 375	2 355	4 783	9 291	15 846	24 382	41 649
Average Number Employees During Period							15	16	17	16	14	14
Creditors						141 507	84 242	78 395	90 190	281 601	221 724	244 384
Creditors Due Within One Year				38 027	123 745	141 507
Increase From Depreciation Charge For Year Property Plant Equipment							980	2 428	4 508	6 555	8 536	19 509
Net Current Assets Liabilities				71 042	145 450	209 385	256 418	268 090	306 330	576	124 165	147 367
Number Shares Allotted				100	100	100
Other Creditors						50 507	29 442	25 036	31 504	233 338	170 860	193 981
Other Taxation Social Security Payable						91 000	54 800	53 359	58 686	48 263	50 864	50 403
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						3 188	6 173	65 381	118 059	464 430	522 677	576 219
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions						3 188
Tangible Fixed Assets Cost Or Valuation						3 188
Tangible Fixed Assets Depreciation						1 375
Tangible Fixed Assets Depreciation Charged In Period						1 375
Total Additions Including From Business Combinations Property Plant Equipment							2 985	59 208	52 678	346 371	58 247	61 542
Total Assets Less Current Liabilities				71 042	145 450	211 198	260 236	328 688	415 098	449 160	622 460	681 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 242
Disposals Property Plant Equipment												8 000