Company information:
The Homebuilding Centre Ltd (No: 08699770)
Status: Active
Incorporated: 20-Sep-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Jan-2024
Industry Class: 68202 - Letting and operating of conference and exhibition centres
Current Director: JEREMY PAUL BURDEN ( DOB: Jan-1961 From: Nov-2023 )
Current Director: HARVEY DOUGLAS FREMLIN ( DOB: Oct-1978 From: Aug-2014 )
Current Director: HARVEY DOUGLAS FREMLIN ( DOB: Oct-1978 From: Aug-2014 )
Current Director: JOHN ARTHUR LEWIS ( DOB: May-1956 From: Jul-2018 )
Current Director: JOHN ARTHUR LEWIS ( DOB: May-1956 From: Jul-2018 )
Current Secretary: AMANDA RUSSELL ( From: Feb-2024 )
Resigned Director: JEREMY PAUL BURDEN ( DOB: Jan-1961 From: Oct-2014 To: Jul-2018 )
Resigned Director: JOHN ARTHUR LEWIS ( DOB: May-1956 From: Sep-2013 To: Aug-2014 )
Resigned Director: JOHNATHAN DAVID MARSDEN ( DOB: May-1982 From: Aug-2014 To: Dec-2014 )
Resigned Director: AMANDA RUSSELL ( DOB: Apr-1974 From: Feb-2024 To: Feb-2024 )
Resigned Secretary: JOHN ARTHUR LEWIS ( From: Aug-2014 To: Feb-2024 )
Persons of Significant Control:
The Homebuilding Centre (Holdings) Limited, Garner Street Business Centre Garner Street, Etruria, Stoke-On-Trent, ST4 7BH, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 14 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 17,788 | 20,611 | 58,020 | 87,627 | 72,614 | 66,858 | 86,100 | 97,387 | 0.0,17788.0,20611.0,58020.0,87627.0,72614.0,66858.0,86100.0,97387.0 | |
| Current assets | 278,980 | 549,129 | 612,412 | 1,160,897 | 543,073 | 667,345 | 688,553 | 886,799 | 0.0,278980.0,549129.0,612412.0,1160897.0,543073.0,667345.0,688553.0,886799.0 | |
| Current assets / Debtors | 256,163 | 504,564 | 526,356 | 1,083,455 | 439,698 | 202,664 | 0.0,256163.0,504564.0,526356.0,1083455.0,439698.0,202664.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 22,817 | 44,565 | 86,056 | 77,442 | 103,375 | 464,681 | 468,378 | 570,819 | 0.0,22817.0,44565.0,86056.0,77442.0,103375.0,464681.0,468378.0,570819.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 141,795 | 202,034 | 45,460 | 167,540 | 100,251 | 0.0,141795.0,0.0,0.0,0.0,202034.0,45460.0,167540.0,100251.0 | ||||
| Net current assets (liabilities) | 255,532 | 13,199 | -23,772 | 163,119 | 534,128 | 605,174 | 699,281 | 840,168 | 0.0,255532.0,13199.0,-23772.0,163119.0,534128.0,605174.0,699281.0,840168.0 | |
| Total assets less current liabilities | 273,320 | 33,810 | 34,248 | 250,746 | 606,742 | 672,032 | 785,381 | 937,555 | 0.0,273320.0,33810.0,34248.0,250746.0,606742.0,672032.0,785381.0,937555.0 | |
| Accrued liabilities, not expressed within creditors subtotal | -251,923 | -313,454 | -175,519 | -248,835 | -283,289 | 0.0,-251923.0,0.0,0.0,0.0,-313454.0,-175519.0,-248835.0,-283289.0 | ||||
| Net assets (liabilities) | -75,603 | -44,734 | 23,362 | 250,746 | 283,159 | 381,657 | 473,226 | 654,266 | 0.0,-75603.0,-44734.0,23362.0,250746.0,283159.0,381657.0,473226.0,654266.0 | |
| Equity / share capital and reserves | 1 | -75,603 | -44,734 | 23,362 | 250,746 | 1.0,-75603.0,-44734.0,23362.0,250746.0,0.0,0.0,0.0,0.0 |