Brighouse Homes (wilmslow) Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

06661842 - registration number of Brighouse Homes (wilmslow) Limited. The company was registered as a Private Limited Company on 2008-08-01. The company has been operating on the market for the last sixteen years. The firm may be found at C/o Begbies Traynor 1 Kings Avenue in London. It's postal code assigned to this location is N21 3NA. This enterprise's classified under the NACE and SIC code 41100 meaning Development of building projects. Wed, 30th Jun 2021 is the last time the company accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30
Currency
Net Worth	1 656	30 538	44 667	162 975	218 586	342 715

Balance Sheet
Cash Bank On Hand								256 692	416 420	34 228
Current Assets	2 706 097	837 541	44 631	172 892	599 104	382 572	746 002	1 727 262	1 482 290	3 215 572
Debtors	156 097	36 541	16 631	53 094	576 875	412 186	621 890	1 425 469	814 469	1 922 345
Net Assets Liabilities						342 695	498 134	743 973	329 852	358 249
Property Plant Equipment						76 760	621 004	526 176	493 077	264 665
Total Inventories						39 112	124 112	45 101	251 401	1 258 999
Cash Bank In Hand			10	78 220
Net Assets Liabilities Including Pension Asset Liability	1 656	30 538	44 667	162 975	218 586	342 715
Stocks Inventory	2 550 000	801 000	28 000	41 578	66 578
Tangible Fixed Assets			80 000	28 000	95 950

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	656	29 538	43 667	161 975	217 586
Shareholder Funds	1 656	30 538	44 667	162 975	218 586	342 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 040	132 023	209 897	322 442	409 898
Average Number Employees During Period								9	8	8
Balances Amounts Owed To Related Parties						32 177	225 341	138 376	7 042
Creditors						185 363	472 281	1 088 316	1 175 950	2 469 876
Disposals Property Plant Equipment								31 241		140 956
Fixed Assets			80 000	28 000	95 950	76 780	621 004	526 176	493 077	264 665
Increase From Depreciation Charge For Year Property Plant Equipment							59 192	77 874	112 545	87 456
Net Current Assets Liabilities	113 295	39 660	28 010	136 707	143 973	265 935	273 721	638 946	306 340	745 696
Property Plant Equipment Gross Cost						124 800	728 236	736 073	815 519	674 563
Total Additions Including From Business Combinations Property Plant Equipment							603 436	14 287	79 446
Total Assets Less Current Liabilities	113 295	39 660	109 010	187 791	240 923	342 715	894 725	1 165 122	799 417	1 010 361
Amount Specific Advance Or Credit Directors							8 888	138 376
Amount Specific Advance Or Credit Made In Period Directors								129 488
Accruals Deferred Income	111 639	9 121		2 732	22 337
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000	1 000	1 000
Creditors Due After One Year		762 341	64 343	24 816
Creditors Due Within One Year	2 592 802	797 881	79 964	13 101	476 468	116 637
Other Debtors Due After One Year			16 331	53 094
Provisions For Liabilities Charges		9 121
Tangible Fixed Assets Additions			80 000		86 000
Tangible Fixed Assets Cost Or Valuation			80 000	28 000	114 000
Tangible Fixed Assets Depreciation					18 050
Tangible Fixed Assets Depreciation Charged In Period					18 050
Tangible Fixed Assets Disposals				52 000

Company staff

Russell B.

Role: Director

Appointed: 01 August 2008

Latest update: 17 March 2024

People with significant control

Russell B.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	24 December 2022
Confirmation statement last made up date	10 December 2021

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 May 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-06-30

Brighouse Homes (wilmslow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

Amelia B.

People with significant control

Russell B.

Accounts Documents

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