Secure Home Improvements Limited in Gosport, PO12 4GZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06746332 sixteen years ago, Secure Home Improvements Limited is categorised as a Private Limited Company. The firm's present registration address is 1 Montagu Close, Gosport. This company's principal business activity number is 43290 and has the NACE code: Other construction installation. Secure Home Improvements Ltd reported its latest accounts for the financial year up to 2022-11-30. The firm's latest confirmation statement was submitted on 2022-11-11.

The following firm owes its well established position on the market and unending growth to a team of two directors, specifically David B. and Robert W., who have been supervising the firm since 2008-11-11. In order to help the directors in their tasks, this particular firm has been using the skills of David B. as a secretary since 2008.

Executives with significant control over the firm are: Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				5 591	13 169	8 010		3 643	36 496	38 916	46 706
Current Assets	19 255	22 460	13 490	18 196	25 322	21 451	17 878	16 983	53 349	58 029	68 250
Debtors	12 959	15 944	11 450	10 625	11 858	13 006	13 363	12 620	13 058	15 913	18 344
Net Assets Liabilities				1 070	45	589	31	2 919	1 230	15 337	26 038
Other Debtors				8 425	10 058	11 206	11 563	12 195	13 058	15 913	18 344
Property Plant Equipment				3 410	2 342	5 612	842	2 615	2 155	1 615	1 210
Total Inventories				1 980	295	435	4 515	720	3 795	3 200	3 200
Cash Bank In Hand	3 996	4 491		5 591
Net Assets Liabilities Including Pension Asset Liability	5 689	3 661	1 331	1 070
Stocks Inventory	2 300	2 025	2 040	1 980
Tangible Fixed Assets	6 709	5 663	4 465	3 410

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 687	3 659	1 329	1 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 536	5 874	2 868	1 171	1 605	2 318	2 858	3 263
Additions Other Than Through Business Combinations Property Plant Equipment						7 264	797	2 207	253
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									26 641	20 396	14 547
Bank Overdrafts							135		3 359	6 606	6 456
Corporation Tax Payable				8 154	9 957
Creditors				19 854	27 150	25 408	17 623	16 156	27 224	23 604	28 645
Increase From Depreciation Charge For Year Property Plant Equipment					1 067	1 872	1 399	434	713	540	405
Net Current Assets Liabilities	-1 020	-1 054	-2 241	-1 658	-1 828	-3 957	255	827	26 125	34 425	39 605
Other Creditors				6 086	12 061	11 359	2 640	2 887	2 149	2 792	2 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 729	4 878	3 096
Other Disposals Property Plant Equipment					2 730	7 000	7 264
Other Taxation Social Security Payable				5 614	5 132
Property Plant Equipment Gross Cost				10 946	8 216	8 480	2 013	4 220	4 473	4 473	4 473
Provisions For Liabilities Balance Sheet Subtotal				682	469	1 066	1 066	523	409	307	230
Taxation Social Security Payable					15 089	14 049	14 848	13 269	21 716	14 206	19 862
Total Assets Less Current Liabilities	5 689	4 609	2 224	1 752	514	1 655	1 097	3 442	28 280	36 040	40 815
Trade Debtors Trade Receivables				2 200	1 800	1 800	1 800	425
Capital Employed	5 689	3 661	1 331	1 070
Creditors Due Within One Year	20 275	23 514	15 731	19 854
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		948	893	682
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		842	291	84
Tangible Fixed Assets Cost Or Valuation	9 729	10 571	10 862	10 946
Tangible Fixed Assets Depreciation	3 020	4 908	6 397	7 536
Tangible Fixed Assets Depreciation Charged In Period		1 888	1 489	1 139

Company staff

David B.

Role: Director

Appointed: 11 November 2008

Latest update: 23 April 2024

David B.

Role: Secretary

Appointed: 11 November 2008

Latest update: 23 April 2024

Robert W.

Role: Director

Appointed: 11 November 2008

Latest update: 23 April 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	7 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Secure Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Robert W.

People with significant control

Robert W.

David B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies