Your Home Plans Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Your Home Plans Limited. The firm first started seventeen years ago and was registered with 06253422 as the reg. no. The office of the company is based in Sidcup. You may find them at Onega House, 112 Main Road. Created as Technical Drawings, this firm used the business name up till 2013, at which moment it was changed to Your Home Plans Limited. This business's SIC code is 71111 and has the NACE code: Architectural activities. Your Home Plans Ltd released its account information for the period that ended on May 31, 2022. The business latest annual confirmation statement was released on February 13, 2023.

The details regarding this particular company's MDs suggests a leadership of two directors: Martin G. and June G. who joined the team on Wednesday 23rd March 2016 and Monday 21st May 2007.

Executives who have control over the firm are as follows: June G. owns 1/2 or less of company shares. Martin G. owns 1/2 or less of company shares.

Previous company's names
Your Home Plans Limited 2013-11-06
Technical Drawings Ltd 2007-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 751	-12 908	3 807	397	953

Balance Sheet
Cash Bank On Hand					8 507	14 366	3 052	3 405	42 031	27 644	3 557
Current Assets	2	1 043	2	12 783	12 287	50 460	15 603	19 533	61 754	66 075	74 490
Debtors			0	1 980	3 780	36 094	12 551	16 128	14 723	28 431	60 933
Net Assets Liabilities					953	126	155	206	410	562	860
Other Debtors						34 054	11 471	16 128	13 823	27 081	60 933
Property Plant Equipment					7 452	5 456	3 711	3 437	3 164	3 931	4 855
Total Inventories									5 000	10 000	10 000
Cash Bank In Hand	2	1 043	2	10 803	8 507
Net Assets Liabilities Including Pension Asset Liability	-11 751	-12 908	3 807	397	953
Tangible Fixed Assets	3 701	3 519	7 065	10 251	7 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 851	-13 008	3 707	297	853
Shareholder Funds	-11 751	-12 908	3 807	397	953

Other Financial Data
Total Fixed Assets Additions				5 985
Total Fixed Assets Cost Or Valuation			16 594	22 579	22 579
Total Fixed Assets Depreciation			9 529	12 328	15 127
Total Fixed Assets Depreciation Charge In Period				2 799	2 799
Accumulated Depreciation Impairment Property Plant Equipment					15 127	18 193	19 963	20 237	20 510	20 774	21 426
Additions Other Than Through Business Combinations Property Plant Equipment						1 070	25			1 031	1 576
Administrative Expenses						39 666	34 059
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts						32 930	3 579			1 978	13 998
Corporation Tax Payable						14 873	10 667	15 577	19 881	21 619	8 899
Cost Sales						23 437	14 048
Creditors					18 786	55 790	19 159	22 764	30 591	37 505	27 666
Current Tax For Period					8 989	10 531	10 667	15 581	14 186	18 806	8 899
Depreciation Expense Property Plant Equipment						3 066	1 770
Depreciation Rate Used For Property Plant Equipment						25			25	25	25
Government Grant Income									1 989	6 924	1 761
Gross Profit Loss						90 817	88 509
Increase From Depreciation Charge For Year Property Plant Equipment						3 066	1 770	274	273	264	652
Interest Payable Similar Charges Finance Costs						50	56
Net Current Assets Liabilities	-15 452	-16 427	-3 258	-9 854	-6 499	-5 330	-3 556	-3 231	31 163	28 570	46 824
Operating Profit Loss						51 151	54 450
Other Creditors						400	400	400	400	3 400	400
Other Interest Receivable Similar Income Finance Income						3	2
Other Taxation Social Security Payable						7 587	4 513	6 787	10 189	10 447	4 308
Profit Loss						40 573	43 729
Profit Loss On Ordinary Activities Before Tax						51 104	54 396
Property Plant Equipment Gross Cost					22 579	23 649	23 674	23 674	23 674	24 705	26 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 989	10 531	10 667	15 581	14 186	18 806	8 899
Total Assets Less Current Liabilities	-11 751	-12 908	3 807	397	953	126	155	206	34 327	32 501	51 679
Trade Creditors Trade Payables									121	61	61
Trade Debtors Trade Receivables						2 040	1 080		900	1 350
Turnover Revenue						114 254	102 557
Creditors Due Within One Year Total Current Liabilities			3 260	22 637	18 786
Fixed Assets	3 701	3 519	7 065	10 251	7 452
Tangible Fixed Assets Additions				5 985
Tangible Fixed Assets Cost Or Valuation	11 383	11 383	16 594	22 579	22 579
Tangible Fixed Assets Depreciation	7 682	7 864	9 529	12 328	15 127
Tangible Fixed Assets Depreciation Charge For Period				2 799	2 799
Creditors Due Within One Year	15 454	17 470
Tangible Fixed Assets Depreciation Charged In Period		182

Company staff

Martin G.

Role: Director

Appointed: 23 March 2016

Latest update: 24 March 2024

June G.

Role: Director

Appointed: 21 May 2007

Latest update: 24 March 2024

People with significant control

June G.

Notified on 21 May 2017

Nature of control:

1/2 or less of shares

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Your Home Plans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

June G.

Martin G.

People with significant control

June G.

Martin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies