The Home Supermarket Ltd in Cheadle Hulme, SK8 7AZ

Description

Data updated on: 01-11-2023

The company referred to as The Home Supermarket was created on 2008-06-30 as a Private Limited Company. This business's registered office could be found at Cheadle Hulme on Suite 2, 1st Floor Metropolitan House, Station Road. Should you need to reach the firm by mail, the post code is SK8 7AZ. The official reg. no. for The Home Supermarket Ltd is 06633124. This business's SIC code is 68310 - Real estate agencies. The latest filed accounts documents cover the period up to Friday 30th June 2023 and the most recent confirmation statement was filed on Friday 16th June 2023.

At the moment, there seems to be only a single director in the company: John J. (since 2008-07-01). For almost one year Form 10 Directors Fd Ltd, had been responsible for a variety of tasks within the following limited company till the resignation 16 years ago.

John J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 831	13 712	29 919	63 533	220 716	248 833

Balance Sheet
Cash Bank In Hand	75 693	69 479	74 784	78 782	281 353	270 879
Cash Bank On Hand								175 549	350 469
Current Assets	120 626	110 027	203 460	219 974	510 970
Debtors	44 933	40 548	128 676	141 192	229 617	186 621		319 334	376 047
Net Assets Liabilities							271 348	267 333	367 065	447 807	625 373	739 813	611 001
Net Assets Liabilities Including Pension Asset Liability	31 831	13 712
Other Debtors	4 110	4 430	6 013	8 623	19 795	46 772
Property Plant Equipment								13 827	15 067
Tangible Fixed Assets	5 684	4 263	3 544	20 088	21 069	17 871
Trade Debtors	40 823	36 118	122 663	132 569	209 822	139 849

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	31 731	13 512	29 719	63 333	220 516	248 633
Shareholder Funds	31 831	13 712	29 919	63 533	220 716	248 833

Other Financial Data
Average Number Employees During Period										13	13	16	12
Creditors							-255 994	-236 591	374 518	-388 052	-537 423	-227 665	-215 287
Creditors Due Within One Year		100 578	177 085	176 529	311 323	226 538
Creditors Due Within One Year Total Current Liabilities	94 479	100 578
Fixed Assets	5 684	4 263
Net Current Assets Liabilities	26 147	9 449	26 375	43 445	199 647	-222 633	-255 994	258 292	351 998	415 104	607 562	689 110	573 371
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		200	200	200	200
Number Shares Allotted			100	100	100	100			100
Other Creditors Due Within One Year	10 270	9 046
Par Value Share			1	1	1	1			1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0	434	22 902	6 502	2 095
Tangible Fixed Assets Cost Or Valuation	9 937	9 937	10 371	33 273	39 775
Tangible Fixed Assets Depreciation	4 253	5 674	6 827	13 185	18 706	23 999
Tangible Fixed Assets Depreciation Charged In Period			1 153	6 358	5 521	5 293
Tangible Fixed Assets Depreciation Charge For Period		1 421
Taxation Social Security Due Within One Year	26 383	17 844
Total Assets Less Current Liabilities	31 831	13 712	29 919	63 533	220 716	248 833	260 167	267 333	375 645	458 647	642 154	743 656	616 563
Trade Creditors Within One Year	57 826	73 688

Company staff

John J.

Role: Director

Appointed: 01 July 2008

Latest update: 6 January 2024

Thomas J.

Role: Secretary

Appointed: 12 March 2012

Resigned: 01 May 2019

Latest update: 6 January 2024

Claire J.

Role: Secretary

Appointed: 01 July 2008

Resigned: 12 March 2012

Latest update: 6 January 2024

Form 10 Directors Fd Ltd

Role: Director

Appointed: 30 June 2008

Resigned: 30 June 2008

Latest update: 6 January 2024

People with significant control

John J.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas J.

Notified on 17 June 2016

Ceased on 25 October 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 21/11/2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21/11/2013
Annual Accounts 17/12/2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17/12/2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts 13 September 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

The Home Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Thomas J.

Claire J.

Form 10 Directors Fd Ltd

People with significant control

John J.

Thomas J.

Accounts Documents

Company filings

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