Surrey & Hants Homes Limited in Woking, GU21 6NT

Description

Data updated on: 01-11-2023

The official day this firm was established is 2011-09-22. Established under number 07783484, this firm is registered as a Private Limited Company. You may find the office of this firm during office times under the following location: 48 Kingsway, GU21 6NT Woking. The firm's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. September 30, 2022 is the last time when the company accounts were reported.

Right now, the following firm is guided by one director: Mohammed Z., who was assigned to lead the company in September 2011. In order to provide support to the directors, this specific firm has been utilizing the skills of Tasaddaq H. as a secretary since September 2011.

Mohammed Z. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-23	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-1 602	-3 829	101 653	-53 007	-24 437	-40 515

Balance Sheet
Current Assets		524	458 869	468	359 823	398 721	471 243	452 182	474 839	475 822
Net Assets Liabilities						40 515	41 150	67 760	90 374	134 291	272 127	279 322
Cash Bank In Hand		524	869	468	9 823
Net Assets Liabilities Including Pension Asset Liability	-1 602	-3 829	101 653	-53 007	-24 437	-40 515
Tangible Fixed Assets	146 861	382 828

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 604	-3 831	101 651	-53 009	-24 439
Shareholder Funds	-1 602	-3 829	101 653	-53 007	-24 437	-40 515

Other Financial Data
Creditors						439 236	9 951	519 942	565 213	610 113	721 150	1 081
Fixed Assets	146 861	382 828								475 822	449 023	449 023
Net Current Assets Liabilities	-1 602	524	438 539	468	359 823	398 721	461 292	452 182	474 839	475 822		1 081
Total Assets Less Current Liabilities	145 259	383 352	438 539	468	359 823	398 721	461 292	452 182	474 839	475 822	449 023	447 942
Creditors Due After One Year	146 861	387 181	336 886	53 475	384 260	439 236
Creditors Due Within One Year	1 602		20 330
Current Asset Investments			458 000		350 000
Non-instalment Debts Due After5 Years	76 861
Number Shares Allotted	2	2	2
Other Debtors Due After One Year	1 602
Par Value Share	1	1	2
Secured Debts	71 602		20 330
Share Capital Allotted Called Up Paid	2	2	4
Tangible Fixed Assets Additions	146 861	235 967	238 172
Tangible Fixed Assets Cost Or Valuation	146 861	382 828
Tangible Fixed Assets Disposals			621 000

Company staff

Tasaddaq H.

Role: Secretary

Appointed: 22 September 2011

Latest update: 13 April 2024

Mohammed Z.

Role: Director

Appointed: 22 September 2011

Latest update: 13 April 2024

People with significant control

Mohammed Z.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-09-22
End Date For Period Covered By Report	2012-09-23
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-24
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 March 2017
Annual Accounts 9 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	9 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 29 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014

Surrey & Hants Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasaddaq H.

Mohammed Z.

People with significant control

Mohammed Z.

Accounts Documents

Company filings

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