Your Own Home Ltd in Derbyshire, DE55 1AR

Description

Data updated on: 01-11-2023

Your Own Home came into being in 2006 as a company enlisted under no 05938490, located at DE55 1AR Derbyshire at 45 The Delves, Swanwick. It has been in business for 18 years and its status at the time is active. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to 2022/09/30 and the latest confirmation statement was released on 2023/05/17.

Maria M. and David M. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2023. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Maria M. as a secretary since September 2006.

Executives who have control over the firm are as follows: Maria M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 677	-31 897	-31 078	-34 302	-43 104	-40 705

Balance Sheet
Cash Bank In Hand	6 926	9 285	5 823	8 216	2 217	4 374
Cash Bank On Hand						4 374	443	487	267	217	1 196	473	2 247
Current Assets	13 749	20 893	16 376	16 075	4 885	7 064	3 993	3 404	87 842	596	1 629	1 126	2 814
Debtors	275	447	898	857	348	482	222	266	760	379	433	653	567
Net Assets Liabilities						-40 705	-38 817	-39 377	-43 535	-45 875	90 387	92 007	85 712
Net Assets Liabilities Including Pension Asset Liability	-30 677	-31 897	-31 078	-34 302	-43 104	-40 705
Other Debtors						482	222	266	760	379	433	653	567
Property Plant Equipment						78 549	81 449	80 606	80 019	164 141	1 016	713
Stocks Inventory	6 548	11 161	9 655	7 002	2 320	2 208
Tangible Fixed Assets	80 097	79 803	84 382	78 493	78 454	78 549
Total Inventories						2 208	3 328	2 651	86 815

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-31 677	-32 897	-32 078	-35 302	-44 104	-41 705
Shareholder Funds	-30 677	-31 897	-31 078	-34 302	-43 104	-40 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 263	2 363	3 206	3 793	4 305	4 235	3 487	200
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						85 448	85 448	85 448	85 448	110 446	106 968	104 042	147 922
Creditors						85 448	85 448	85 448	85 448	110 446	106 968	104 042	147 922
Creditors Due After One Year	85 448	85 448	85 448	85 448	85 448	85 448
Creditors Due Within One Year	39 075	47 145	45 173	43 344	40 925	40 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment											453	1 051	3 287
Disposals Property Plant Equipment											656	1 051	4 000
Fixed Assets										164 141	301 555	301 252	297 480
Increase From Depreciation Charge For Year Property Plant Equipment							1 100	843	587	512	383	303
Investment Property										162 539	300 539	300 539	297 480
Investment Property Fair Value Model										162 539	300 539	300 539	297 480
Long-term Borrowings Book Value	85 448	85 448	85 448	85 448	85 448	85 448
Net Current Assets Liabilities	-25 326	-26 252	-28 797	-27 269	-36 040	-33 717	-34 818	-34 535	-38 106	-99 570	-104 200	-105 203	-63 846
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						40 212	38 811	37 873	125 948	99 817	102 980	102 829	66 311
Other Taxation Social Security Payable						569		66				451
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss									-4 158		-1 738
Property Plant Equipment Gross Cost						79 812	83 812	83 812	83 812	168 446	5 251	4 200	200
Provisions For Liabilities Balance Sheet Subtotal						89
Provisions For Liabilities Charges			1 215	78	70	89
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		256	7 200			195
Tangible Fixed Assets Cost Or Valuation	81 431	81 687	86 817	79 617	79 617	79 812
Tangible Fixed Assets Depreciation	1 334	1 884	2 435	1 124	1 163	1 263
Tangible Fixed Assets Depreciation Charged In Period		550	1 773	129	39	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 222	1 440
Tangible Fixed Assets Disposals			2 070	7 200
Total Additions Including From Business Combinations Property Plant Equipment							4 000			84 634
Total Assets Less Current Liabilities	54 771	53 551	55 585	51 224	42 414	44 832	46 631	46 071	41 913	64 571	197 355	196 049	233 634
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											-138 000

Company staff

Maria M.

Role: Director

Appointed: 24 March 2023

Latest update: 9 April 2024

Maria M.

Role: Secretary

Appointed: 18 September 2006

Latest update: 9 April 2024

David M.

Role: Director

Appointed: 18 September 2006

Latest update: 9 April 2024

People with significant control

Maria M.

Notified on 17 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David M.

Notified on 18 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 12th March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12th March 2014
Annual Accounts 24th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24th March 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20th June 2016
Annual Accounts 22nd June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22nd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13th June 2013

Your Own Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

Maria M.

David M.

People with significant control

Maria M.

David M.

Accounts Documents

Company filings

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