Home Emergency Assist Limited in Poole, BH17 0NF

Website

Zoom

www.homeemergencyassist.com

Description

Data updated on: 01-11-2023

Home Emergency Assist came into being in 2012 as a company enlisted under no 08279496, located at BH17 0NF Poole at 4c New Fields Business Park. It has been in business for 12 years and its current status is active. Home Emergency Assist Limited was registered six years ago under the name of Lifestyle Protect. This company's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The company's most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-02.

Right now, the business is managed by one managing director: Jonathan S., who was arranged to perform management duties on 4th January 2017. The business had been led by Christopher M. up until 2022. Furthermore a different director, namely Christopher M. resigned three years ago. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Ergun O. as a secretary since 2017.

Previous company's names
Home Emergency Assist Limited 2018-09-25
Lifestyle Protect Limited 2012-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-03-31	2016-03-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-23 576	-294 600	-445 006

Balance Sheet
Cash Bank On Hand				699 030	86 328	72 365
Current Assets	141 488	277 487		1 045 349	335 741	224 660
Debtors	19 233	3 883	34 230	346 319	249 413	152 295
Net Assets Liabilities				9 140	72 034	108 003
Other Debtors	19 233	3 883	34 230	190 090	66 608	91 776
Property Plant Equipment				285 687	415 635	54 719
Cash Bank In Hand	122 255	273 604	398 647
Net Assets Liabilities Including Pension Asset Liability	-23 576	-294 600	-445 006
Tangible Fixed Assets		10 723	251 691

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-23 577	-294 601	-445 007
Shareholder Funds	-23 576	-294 600	-445 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				43 798	72 605	286 662
Accumulated Depreciation Impairment Property Plant Equipment				370 391	447 658	357 540
Average Number Employees During Period				33	34	22
Balances Amounts Owed To Related Parties					89 638
Bank Borrowings Overdrafts				193 750	121 218	46 289
Creditors				193 750	121 218	46 289
Fixed Assets				324 127	457 062	521 381
Future Minimum Lease Payments Under Non-cancellable Operating Leases					150 000	92 500
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-616 359
Increase From Amortisation Charge For Year Intangible Assets					28 807	20 287
Increase From Depreciation Charge For Year Property Plant Equipment					103 853	103 652
Intangible Assets				38 440	41 427	466 662
Intangible Assets Gross Cost				82 238	114 032	753 324
Net Current Assets Liabilities	39 542	-238 525	-650 771	-39 732	-182 305	-296 349
Other Creditors				941 827	312 448	316 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 586
Other Disposals Property Plant Equipment					26 586
Other Taxation Social Security Payable				59 897	62 501	48 309
Property Plant Equipment Gross Cost				656 078	863 293	412 259
Provisions				81 505	81 505	70 740
Provisions For Liabilities Balance Sheet Subtotal				81 505	81 505	70 740
Taxation Including Deferred Taxation Balance Sheet Subtotal				19 237	19 237	70 740
Total Additions Including From Business Combinations Property Plant Equipment					233 801	165 325
Total Assets Less Current Liabilities	39 541	-227 802	-399 080	284 395	274 757	225 032
Trade Creditors Trade Payables				52 107	69 851	81 302
Trade Debtors Trade Receivables				156 229	182 805	60 519
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-193 770
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets						-616 359
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets						-193 770
Creditors Due After One Year	63 117	66 798	45 926
Creditors Due Within One Year	101 946	516 012	1 083 648
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		12 615	26 586
Tangible Fixed Assets Cost Or Valuation		12 615
Tangible Fixed Assets Depreciation		1 892	52 272
Tangible Fixed Assets Depreciation Charged In Period		1 892	8 773

Company staff

Ergun O.

Role: Secretary

Appointed: 07 April 2017

Latest update: 5 February 2024

Christopher Y. is the individual who has control over this firm, has substantial control or influence over the company.

Christopher Y.

Notified on 25 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 22/07/14
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22/07/14
Annual Accounts 22/12/2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22/12/2015
Annual Accounts 23/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Home Emergency Assist Limited

General information

Name:

Office Address:

Contact information

Website

www.homeemergencyassist.com

Description

Financial data based on annual reports

Company staff

Ergun O.

Jonathan S.

Christopher M.

Christopher M.

Christopher Y.

Philip N.

Nicholas Y.

Chris Y.

People with significant control

Christopher Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode