A & S Homes Limited in Cleckheaton, BD19 4TT

Description

Data updated on: 01-11-2023

The firm is based in Cleckheaton under the following Company Registration No.: 09496045. It was set up in the year 2015. The headquarters of this company is situated at Network House Stubs Beck Lane. The postal code is BD19 4TT. This business's principal business activity number is 41202 which stands for Construction of domestic buildings. A & S Homes Ltd filed its account information for the financial period up to 31st March 2022. The company's most recent confirmation statement was filed on 18th March 2023.

There seems to be a group of three directors leading this specific business right now, namely Elizabeth P., Adam P. and Steven P. who have been utilizing the directors duties since 2018-03-20.

Executives who control the firm include: Adam P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 369

Balance Sheet
Cash Bank On Hand		239 211	665 043	426 771	1 592 857	1 037 641	349 128	1 153 210
Current Assets	838 757	1 231 452	1 417 332	1 462 098	1 876 662	1 770 950	1 862 222	2 039 257
Debtors		2 133	2 089	10 127	8 805	309	23 094	22 047
Net Assets Liabilities	-9 368	2 040	162 096	204 195	535 602	660 325	663 462	978 767
Other Debtors		2 133	2 089		8 805		21 523	22 047
Property Plant Equipment		1 926	2 191	1 643	1 232	14 149
Total Inventories		990 108	750 200	1 025 200	275 000	733 000	1 490 000	864 000
Net Assets Liabilities Including Pension Asset Liability	-9 369

Capital & Reserves
Shareholder Funds	-9 369

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	700	1 000
Accumulated Depreciation Impairment Property Plant Equipment		1 134	1 702	2 250	2 661	3 544	13 653	21 271
Additions Other Than Through Business Combinations Property Plant Equipment			833			13 800
Average Number Employees During Period		2	2				2	2
Creditors	849 993	1 230 338	1 257 427	1 259 546	1 342 292	1 122 086	1 223 416	1 079 376
Fixed Assets	2 568	1 926
Increase From Depreciation Charge For Year Property Plant Equipment			568	548	411	883		7 618
Net Current Assets Liabilities	-11 237	114	159 905	202 552	534 370	648 864	638 806	959 881
Other Creditors		1 231 338	1 256 732	1 233 672	1 307 666	1 050 553	1 140 895	976 853
Other Taxation Social Security Payable			695	451	12 943	21 718	1 984	81 090
Property Plant Equipment Gross Cost		3 060	3 893	3 893	3 893	17 693	44 093	44 493
Provisions For Liabilities Balance Sheet Subtotal						2 688	5 784	4 336
Total Assets Less Current Liabilities	-8 669	3 040			535 602	663 013	669 246	983 103
Trade Creditors Trade Payables				25 423	21 683	49 815	80 459	21 433
Trade Debtors Trade Receivables						309	1 571
Bank Borrowings Overdrafts							78
Total Additions Including From Business Combinations Property Plant Equipment								400
Accruals Deferred Income	700
Creditors Due Within One Year	849 994

Company staff

Elizabeth P.

Role: Director

Appointed: 20 March 2018

Latest update: 22 February 2024

Adam P.

Role: Director

Appointed: 18 March 2015

Latest update: 22 February 2024

Steven P.

Role: Director

Appointed: 18 March 2015

Latest update: 22 February 2024

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

A & S Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Adam P.

Steven P.

People with significant control

Adam P.

Steven P.

Accounts Documents

Company filings

Filing category

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