Company Overview
Hometech Of Harrogate Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 31 October 2007, so this is a well established company. Hometech Of Harrogate Limited has been in business for 18 years and 5 months. The accounts status is micro entity and the accounts are next due on Friday 29 March 2024.
Registered Address

1 Princes Square, Harrogate, North Yorkshire, HG1 1ND
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Companies House Data
Company NameHOMETECH OF HARROGATE LIMITED
Company Number06413955
Registered Office Address1 Princes Square
 HG1 1ND
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/10/2007
Accounting Reference Date Day28
Accounting Reference Date Month3
Accounts Next Due Date29/03/2024
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/11/2016
Returns Last Made Up Date31/10/2015
Directors & Members
Show Resigned
Sandra Dyson - Director
(British, 62 years old, born September 1964)
Appointed 31 October 2007
 Active
Secretaries
Show Resigned
Sandra Dyson - Secretary
(United Kingdom)
Appointed 31 October 2007
 Active
Other Company Directorships
Sandra Dyson
AMENABLE GROUP LTD.
Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 4,781 4,781 -2,574
Current Assets 102,552 102,552 49,371
Creditors Due Within One Year 72,321 72,321 45,070
Working Cap 30,231 30,231 4,301
Total Assets Less Current Liabilities 35,012 35,012 1,727
Long-term Liabilities 32,782 32,782 1,145
Net Assets 2,230 2,230 582
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,230 2,230 582
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 4.5% 4.5% -5.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 95.5% 95.5% 105.5%
Creditors Due Within One Year 67.4% 67.4% 96.3%
Net Current Assets Liabilities 28.2% 28.2% 9.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 2.1% 2.1% 1.2%
Capital Employed - - -
Total Assets Less Current Liabilities 32.6% 32.6% 3.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Liquidity Ratio 1.4 1.4 1.1
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Assets 107,333 107,333 46,797
Debt 105,103 105,103 46,215
Net Assets/Debt 2,230 2,230 582
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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SUPERIOR PROPERTY MANAGEMENT LIMITED
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THOROUGHBRED ESTATES LIMITED
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TAYLOR FAWCETT LIMITED
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AMENABLE GROUP LTD.
International House, Mosley Street, Manchester, HG1 1ND
UK MORTGAGE EXPERTS LTD
131 HIGH STREET, HARROGATE, HG1 1ND
SUPERIOR FURNISHINGS LLP
9 Princes Square, Harrogate, N Yorks, HG1 1ND
SKINNYDESIGN LTD
6 PRINCES SQUARE, HARROGATE, HG1 1ND
Document Filings
Compulsory strike-off action has been suspended
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 29 March 2023 to 28 March 2023
Confirmation statement made on 31 October 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 31 October 2022 with no updates
Previous accounting period shortened from 30 March 2022 to 29 March 2022
Confirmation statement made on 31 October 2021 with no updates
Previous accounting period shortened from 31 March 2021 to 30 March 2021
Confirmation statement made on 31 October 2020 with no updates
Confirmation statement made on 31 October 2019 with updates
Confirmation statement made on 31 October 2018 with updates
Cessation of John Alaric Dyson as a person with significant control on 6 June 2018
Change of details for Mrs Sandra Jayne Dyson as a person with significant control on 6 June 2018
Termination of appointment of John Alaric Dyson as a director on 6 June 2018
Confirmation statement made on 31 October 2017 with updates
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