The Fone Home Ltd with reg. no. 05387274 has been competing in the field for 19 years. The Private Limited Company is located at Xl Business Solutions Limited Premier House, Bradford Road, Cleckheaton and its zip code is BD19 3TT. The firm's principal business activity number is 47421 and their NACE code stands for Retail sale of mobile telephones. 2021-03-31 is the last time when the company accounts were filed.
The Fone Home Ltd
General information
Name:
The Fone Home Limited
Office Address:
Xl Business Solutions Limited Premier House Bradford Road BD19 3TT Cleckheaton
Number: 05387274
Incorporation date: 2005-03-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 846 | -558 | 559 | 9 125 | 8 862 | -30 388 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 815 | 10 772 | 6 355 | 537 | |||||||
| Current Assets | 7 250 | 17 315 | 26 772 | 18 855 | 39 787 | 58 772 | 84 155 | 74 000 | 66 861 | 56 357 | 103 391 |
| Debtors | 2 501 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 846 | -558 | 559 | 9 125 | 8 862 | -30 388 | |||||
| Stocks Inventory | 7 250 | 15 500 | 16 000 | 12 500 | 12 500 | ||||||
| Tangible Fixed Assets | 948 | 948 | 761 | 574 | 488 | 471 | |||||
| Net Assets Liabilities | 3 946 | 11 407 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -6 848 | -560 | 557 | 9 123 | 8 860 | -30 390 | |||||
| Shareholder Funds | -6 846 | -558 | 559 | 9 125 | 8 862 | -30 388 | |||||
| Other Financial Data | |||||||||||
| Creditors | 54 824 | 75 550 | 60 555 | 61 376 | 52 934 | 50 000 | |||||
| Creditors Due Within One Year | 6 786 | 10 563 | 18 716 | 10 304 | 31 302 | 30 765 | |||||
| Fixed Assets | 948 | 948 | 761 | 574 | 389 | 321 | 267 | 221 | 523 | 442 | |
| Net Current Assets Liabilities | 464 | 6 752 | 8 056 | 8 551 | 8 485 | 3 948 | 8 605 | 13 445 | 5 485 | 3 423 | 60 965 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 98 | 94 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 328 | 1 328 | 1 328 | 1 328 | 1 328 | ||||||
| Tangible Fixed Assets Depreciation | 380 | 380 | 567 | 754 | 857 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 187 | 187 | 86 | ||||||||
| Total Assets Less Current Liabilities | 1 412 | 7 700 | 8 817 | 9 125 | 8 956 | -30 294 | 8 926 | 13 712 | 5 706 | 3 946 | 61 407 |
| Average Number Employees During Period | 4 | 4 | 4 | ||||||||
| Accruals Deferred Income Within One Year | 10 000 | ||||||||||
| Bank Borrowings Overdrafts | 2 799 | 2 799 | |||||||||
| Creditors Due After One Year | 8 258 | 8 258 | 8 258 | ||||||||
| Other Creditors After One Year | 8 258 | 8 258 | |||||||||
| Other Creditors Due Within One Year | 1 616 | 2 168 | 10 000 | 3 299 | |||||||
| Taxation Social Security Due Within One Year | 1 052 | 2 686 | 4 895 | 5 995 | |||||||
| Trade Creditors Within One Year | 1 319 | 5 709 | 3 821 | 1 010 | |||||||
Company staff
Gail H.
Role: Secretary
Appointed: 16 March 2005
Latest update: 17 April 2024
David H.
Role: Director
Appointed: 16 March 2005
Latest update: 17 April 2024
Peter H.
Role: Director
Appointed: 16 March 2005
Latest update: 17 April 2024
People with significant control
Peter H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
David H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 08 March 2023 |
| Confirmation statement last made up date | 22 February 2022 |
| Annual Accounts 12 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 12 December 2012 |
| Annual Accounts 20 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 24 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 19 Ashfield Way Sunnyside Rotherham South Yorkshire S66 3RT England to Xl Business Solutions Limited Premier House Bradford Road Cleckheaton BD19 3TT on Tuesday 3rd May 2022 (AD01)
filed on: 3rd, May 2022
filed on: 3rd, May 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
19 Ashfield Way Woodlaithes Sunnyside
Post code:
S66 3RT
City / Town:
Rotherham
HQ address,
2016
Address:
19 Ashfield Way Woodlaithes Sunnyside
Post code:
S66 3RT
City / Town:
Rotherham
Accountant/Auditor,
2016
Name:
Parkins Accountants Ltd
Address:
Moor Park House Bawtry Rd Wickersley
Post code:
S66 2BL
City / Town:
Rotherham
Accountant/Auditor,
2015
Name:
Parkins Accountants Ltd
Address:
Moor Park House Bawtry Road Wickersley
Post code:
S66 2BL
City / Town:
Rotherham
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