Company information:
Homemove (Property Management) Limited (No: 03942287)
Address: 7 OLD ELVET, DURHAM, COUNTY DURHAM, DH1 3HL
Status: Active
Incorporated: 03-Aug-2000
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 24-Feb-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: KEITH JOHNSON ( DOB: Apr-1947 From: Mar-2000 )
Current Director: RICHARD JOHNSON ( DOB: Jun-1981 From: May-2022 )
Current Director: PATRICIA JOHNSON ( DOB: Mar-1949 From: May-2022 )
Current Secretary: RIBCHESTERS LIMITED ( From: May-2020 )
Current Secretary: RIBCHESTERS LIMITED ( From: May-2020 )
Resigned Director: JOHN BURTON ( DOB: Mar-1964 From: May-2000 To: Apr-2022 )
Resigned Director: CORPORATE LEGAL LTD ( From: Mar-2000 To: Mar-2000 )
Resigned Secretary: MARGARET PATRICIA ASHWORTH ( DOB: Jun-1947 From: Mar-2000 To: Apr-2007 )
Resigned Secretary: IAN ANTHONY HUNTLEY ( From: May-2017 To: May-2020 )
Resigned Secretary: RICHARD JOHNSON ( From: Jun-2015 To: May-2017 )
Resigned Secretary: MICHAEL LONGSTAFF ( DOB: Oct-1954 From: Apr-2007 To: Dec-2014 )
Resigned Secretary: DAVID STEVEN MATTHEWS ( From: Mar-2000 To: Mar-2000 )
Resigned Secretary: REBECCA ROBB ( From: Dec-2014 To: Jun-2015 )
Persons of Significant Control:
Mr Patricia Johnson, Durham, County Durham, DH1 3HL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2022-05-04)
John Burton, Durham, County Durham, DH1 3HL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-04-29)
Mr Keith Johnson, Durham, County Durham, DH1 3HL: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,379 | 6,683 | 5,470 | 4,531 | 4,002 | 4,344 | 4,172 | 116,986 | 6379.0,6683.0,5470.0,4531,4002,4344,4172,116986 |
| Fixed assets / Intangible assets | 108,547 | 0.0,0.0,0.0,0,0,0,0,108547 | |||||||
| Fixed assets / Property, plant and equipment | 6,379 | 6,683 | 5,470 | 4,531 | 4,002 | 4,344 | 4,172 | 8,439 | 6379.0,6683.0,5470.0,4531,4002,4344,4172,8439 |
| Current assets | 420,153 | 413,905 | 403,349 | 386,208 | 374,626 | 358,110 | 244,832 | 199,004 | 420153.0,413905.0,403349.0,386208,374626,358110,244832,199004 |
| Current assets / Debtors | 198,123 | 213,711 | 203,713 | 186,746 | 202,592 | 182,382 | 194,928 | 150,506 | 198123.0,213711.0,203713.0,186746,202592,182382,194928,150506 |
| Current assets / Cash at bank and on hand | 222,030 | 200,194 | 199,636 | 199,462 | 172,034 | 175,728 | 49,904 | 48,498 | 222030.0,200194.0,199636.0,199462,172034,175728,49904,48498 |
| Net current assets (liabilities) | 311,223 | 317,339 | 329,987 | 320,445 | 306,358 | 299,816 | -3,176 | -73,674 | 311223.0,317339.0,329987.0,320445,306358,299816,-3176,-73674 |
| Total assets less current liabilities | 317,602 | 324,022 | 335,457 | 324,976 | 310,360 | 304,160 | 996 | 43,312 | 317602.0,324022.0,335457.0,324976,310360,304160,996,43312 |
| Provisions for liabilities, balance sheet subtotal | 166 | 368 | 267 | 267 | 181 | 318 | 469 | 1,591 | 166.0,368.0,267.0,267,181,318,469,1591 |
| Net assets (liabilities) | 317,436 | 323,654 | 335,190 | 324,709 | 310,179 | 303,842 | 527 | 41,721 | 317436.0,323654.0,335190.0,324709,310179,303842,527,41721 |
| Equity / share capital and reserves | 317,436 | 323,654 | 335,190 | 324,709 | 310,179 | 303,842 | 527 | 41,721 | 317436.0,323654.0,335190.0,324709,310179,303842,527,41721 |