Intuitive Homes Limited in Nelson, BB9 9XY

Description

Data updated on: 01-11-2023

This company operates as Intuitive Homes Limited. This firm was started 15 years ago and was registered with 06806903 as the registration number. This particular headquarters of the company is situated in Nelson. You can reach them at Charter House, Stansfield Street. The company's principal business activity number is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. 2022-02-28 is the last time company accounts were filed.

Currently, the limited company has 1 director: Stephen N., who was arranged to perform management duties in February 2009. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Emma N. as a secretary for the last 6 years.

Stephen N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 411	-1 053	110	1 274	1 401	1 859

Balance Sheet
Cash Bank In Hand	2 238	2 763	2 335	1 159	3 563	6 837
Cash Bank On Hand						6 837	8 791	154 538	35 998	59 130	61 721	116 590	56 334
Current Assets	51 422	45 120	33 426	57 853	69 105	111 448	96 781	244 086	80 580	100 288	97 001	128 513	64 019
Debtors	8 642	1 652	2 255	27 021	20 869	48 021		1 558	1 265	25 458	19 580	1 831	7 685
Net Assets Liabilities						1 859	2 337	19 342	25 042	38 955	31 759	53 796	32 713
Net Assets Liabilities Including Pension Asset Liability	1 411	-1 053	110	1 274	1 401	1 859
Other Debtors						32 602				21 593	11 683	511	511
Property Plant Equipment						2 850	2 200	2 450	3 384	5 954	6 299	4 215	3 416
Stocks Inventory	40 542	40 705	28 836	29 673	44 673	56 590
Tangible Fixed Assets	1 615	1 231	5 077	4 761	5 811	2 850
Total Inventories						56 590	87 990	87 990	43 317	15 700	15 700	10 092

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 311	-1 153	10	1 174	1 301	1 759
Shareholder Funds	1 411	-1 053	110	1 274	1 401	1 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 192	11 732	11 073	4 710	4 607	4 168	6 369	9 395
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						58 199	82 707	52 370	58 279	66 156	70 344	78 131	34 073
Creditors Due After One Year	39 780	39 780	30 246	41 798	58 585	58 199
Creditors Due Within One Year	11 523	7 378	7 132	18 588	13 768	53 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 909	7 447	1 648	3 631	1 210
Disposals Property Plant Equipment								2 015	7 484	1 648	3 884	1 648
Increase From Depreciation Charge For Year Property Plant Equipment							1 540	1 250	1 084	1 545	3 192	3 411	3 026
Net Current Assets Liabilities	39 899	37 742	26 294	39 265	55 337	57 778	83 262	69 727	22 301	34 132	26 657	50 382	29 946
Number Shares Allotted		100	100	100	100	100
Other Creditors						58 199	82 707	52 370	41 405	44 981	47 725	44 360	10 457
Other Taxation Social Security Payable						7 124	10 571	24 564	16 874	21 175	20 339	31 491	21 233
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 042	13 932	13 523	8 094	10 561	10 467	10 584	12 811
Provisions For Liabilities Balance Sheet Subtotal						570	418	465	643	1 131	1 197	801	649
Provisions For Liabilities Charges	323	246	1 015	954	1 162	570
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 207	6 002	2 147	3 405	1 215
Tangible Fixed Assets Cost Or Valuation	3 566	4 773	10 775	12 922	16 327	13 042
Tangible Fixed Assets Depreciation	1 951	3 542	5 698	8 161	10 516	10 192
Tangible Fixed Assets Depreciation Charged In Period		1 591	2 156	2 463	2 355	2 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 077
Tangible Fixed Assets Disposals						4 500
Total Additions Including From Business Combinations Property Plant Equipment							890	1 606	2 055	4 115	3 790	1 765	2 227
Total Assets Less Current Liabilities	41 514	38 973	31 371	44 026	61 148	60 628	85 462	72 177	25 685	40 086	32 956	54 597	33 362
Trade Creditors Trade Payables						43 678		31 742			2 280	2 280	2 383
Trade Debtors Trade Receivables						15 419		1 558	1 265	3 865	7 897	1 320	7 174
Advances Credits Directors	3 239	3 672	30 246
Advances Credits Made In Period Directors		19 584
Advances Credits Repaid In Period Directors		20 017

Company staff

Emma N.

Role: Secretary

Appointed: 06 April 2018

Latest update: 27 March 2024

Stephen N.

Role: Director

Appointed: 02 February 2009

Latest update: 27 March 2024

People with significant control

Stephen N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 18th February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18th February 2015
Annual Accounts 21st January 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21st January 2016
Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17th January 2013
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	17th January 2013
Annual Accounts 22nd November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22nd November 2013

Intuitive Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma N.

Stephen N.

People with significant control

Stephen N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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