A A Homes Ltd, S7 2LH

Description

Data updated on: 01-11-2023

A A Homes is a company located at S7 2LH Abbeydale at 28 Terminus Road. This enterprise has been operating since 2000 and is established under the identification number 04100232. This enterprise has been operating on the UK market for twenty four years now and company last known status is active. The firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. A A Homes Limited released its account information for the financial period up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-10-29.

According to the official data, the following company is led by 1 managing director: Ali A., who was appointed twenty four years ago. This company had been supervised by Mohammed A. up until 2010-07-07. Additionally another director, namely Mohammed A. resigned in July 2010. To provide support to the directors, the abovementioned company has been utilizing the skillset of Ali A. as a secretary since the appointment on 2010-07-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	96 088	49 081	48 610	49 045	97 745

Balance Sheet
Cash Bank On Hand					8 648	10 381	14 267	8 523	12 256	14 881	6 414	3 914
Current Assets	189 744	48 373	48 653	48 959				62 696	66 429	69 054	70 587	72 087
Debtors		8 350	35 943	42 323	48 590	48 617	46 682	54 173	54 173	54 173	64 173	68 173
Net Assets Liabilities								99 506	98 619	98 406	97 965	97 823
Other Debtors				50 673	48 590	48 617				54 173	64 173
Property Plant Equipment					40 659	39 439	38 256	37 108	35 253	33 490	31 815	30 224
Cash Bank In Hand	189 744	40 023	12 710	6 636	8 648
Tangible Fixed Assets	1 616	1 212	909	682	40 659
Net Assets Liabilities Including Pension Asset Liability	96 088	49 081	48 610	49 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	95 988	48 981	48 510	48 945	97 545
Shareholder Funds	96 088	49 081	48 610	49 045	97 745

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment								46 960	48 815	50 578	52 253	53 844
Creditors						512	366	298	3 063	4 138	4 437	4 488
Increase From Depreciation Charge For Year Property Plant Equipment									1 855	1 763	1 675	1 591
Loans From Directors									2 703	3 775	3 785	3 785
Net Current Assets Liabilities	94 472	47 869	47 701	48 363	57 086		60 584	62 398	63 366	64 916	66 150	67 599
Property Plant Equipment Gross Cost								84 068	84 068	84 068	84 068	84 068
Taxation Social Security Payable								298	360	363	652	703
Trade Debtors Trade Receivables								54 173	54 173			68 173
Creditors Due Within One Year	95 272	504	952	596	152
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				200
Number Shares Allotted		100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 023	22 023	22 023	22 023
Tangible Fixed Assets Depreciation	20 407	20 811	21 114	21 341	43 409
Tangible Fixed Assets Depreciation Charged In Period		404	303	227	1 258
Total Assets Less Current Liabilities	96 088	49 081	48 610	49 045	97 745	97 925	98 840	99 506
Fixed Assets	1 616	1 212	909	682

Company staff

Ali A.

Role: Secretary

Appointed: 07 July 2010

Latest update: 6 March 2024

Ali A.

Role: Secretary

Appointed: 07 July 2010

Latest update: 6 March 2024