The Home Service (1995) Limited in Stroud, GL5 1PQ

Description

Data updated on: 01-11-2023

The Home Service (1995) Limited with the registration number 06127933 has been operating on the market for 17 years. This Private Limited Company can be reached at 117 Summer Street, in Stroud and company's postal code is GL5 1PQ. This company's SIC and NACE codes are 81299 which stands for Other cleaning services. The Home Service (1995) Ltd reported its account information for the period up to Monday 31st July 2023. The firm's latest annual confirmation statement was released on Wednesday 1st March 2023.

Regarding to this specific company, many of director's assignments have been done by Ann D. and Alistair D.. Out of these two people, Ann D. has administered company for the longest time, having become a vital addition to the Management Board on 2007. In order to provide support to the directors, this specific company has been utilizing the skills of Ann D. as a secretary since February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 687	38 793	28 881	22 651	86	86

Balance Sheet
Current Assets	2 864	3 985	1 401	1 624	2 599	1 630	1 911	2 733	2 259	3 590	9 102	9 462
Net Assets Liabilities						85	2	2	2	-93	-1 898	-6 534
Cash Bank In Hand	2 864	3 985	1 401	1 624	2 599
Intangible Fixed Assets	45 079	37 566	30 053	22 540	15 026
Net Assets Liabilities Including Pension Asset Liability	41 687	38 793	28 881	22 651	86	86
Tangible Fixed Assets	83	348	709	560	420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	41 685	38 791	28 879	22 649
Shareholder Funds	41 687	38 793	28 881	22 651	86	86

Other Financial Data
Version Production Software										2 022	2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						804	830	853	805	823	825	825
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						8 419	1 203	1 971	1 522	2 912	10 214	15 171
Fixed Assets	45 162	37 914	30 762	23 100	15 446	7 678	124	93	70	52	39
Net Current Assets Liabilities	-3 458	949	-1 739	427	-14 574	-6 788	708	762	737	678	-1 112	-5 709
Total Assets Less Current Liabilities	41 704	38 863	29 023	22 763	872	890	832	855	807	730	-1 073	-5 709
Accruals Deferred Income Within One Year	694	727	747	764
Creditors Due Within One Year	6 322	3 036	3 140	1 197	17 173	8 418
Intangible Fixed Assets Aggregate Amortisation Impairment	30 054	37 567	45 080	52 593	60 107
Intangible Fixed Assets Amortisation Charged In Period		7 513			7 514
Intangible Fixed Assets Cost Or Valuation	75 133	75 133	75 133	75 133	75 133
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	2 216	7	41	195
Par Value Share	1	1	1	1	1
Profit Loss For Period	10 005	8 706
Provisions For Liabilities Charges		70	142	112	84
Accruals Deferred Income				764	786	804
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	199	464	1 062	747	747
Tangible Fixed Assets Depreciation	116	116	353	187	327
Tangible Fixed Assets Depreciation Charged In Period		116			140
Tangible Fixed Assets Additions		464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		116
Tangible Fixed Assets Disposals		199
Taxation Social Security Due Within One Year	3 340	2 295	2 336	984
Trade Creditors Within One Year	72	7	16	18

Company staff

Ann D.

Role: Director

Appointed: 26 February 2007

Latest update: 15 January 2024

Ann D.

Role: Secretary

Appointed: 26 February 2007

Latest update: 15 January 2024

Alistair D.

Role: Director

Appointed: 26 February 2007

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: Ann D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alistair D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alistair D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

The Home Service (1995) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

Ann D.

Alistair D.

People with significant control

Ann D.

Alistair D.

Accounts Documents

Company filings

Filing category

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