Affordable Homes (wales) Limited in Cardiff, CF23 8RS

Description

Data updated on: 01-11-2023

Affordable Homes (wales) Limited with Companies House Reg No. 06593641 has been on the market for 16 years. The Private Limited Company is located at C/o Watts Gregory Elfed House, Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park in Cardiff and their area code is CF23 8RS. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2023-05-31 and the most current confirmation statement was filed on 2023-05-14.

As stated, this limited company was formed 16 years ago and has so far been overseen by three directors. In order to provide support to the directors, this particular limited company has been utilizing the skills of Christine O. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 031	-52 768	-60 395	-67 502	-74 332

Balance Sheet
Cash Bank In Hand	42 720	48 908	1 372	1 193	1 114
Cash Bank On Hand					1 114	12 830	30 031	20 910	17 602
Current Assets	588 912	581 399	567 899	567 720	567 641	436 175	330 611	329 738	217 602
Debtors		100	100	100	100	100	100	598
Net Assets Liabilities					-74 332	-110 227
Net Assets Liabilities Including Pension Asset Liability	-51 031	-52 768	-60 395	-67 502	-74 332
Other Debtors					100	100	100	598
Stocks Inventory	546 192	532 391	566 427	566 427	566 427
Total Inventories					566 427	423 245	300 480	308 230	200 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-51 034	-52 771	-60 398	-67 505	-74 335
Shareholder Funds	-51 031	-52 768	-60 395	-67 502	-74 332

Other Financial Data
Accrued Liabilities Deferred Income					384	480	661	660	810
Average Number Employees During Period							1	1	1
Bank Borrowings						41 896
Bank Borrowings Overdrafts					110 198	41 896
Creditors					142 205	546 402	433 687	433 686	433 836
Creditors Due After One Year	169 529	163 090	620 639	627 838	142 205
Creditors Due Within One Year	470 414	471 077	7 655	7 384	499 768
Loans From Directors					492 142	501 026	433 026	433 026
Net Current Assets Liabilities	118 498	110 322	560 244	560 336	67 873	-110 227	-103 076	-103 948	-216 234
Number Shares Allotted		3	3	3	3
Other Creditors						3 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Total Assets Less Current Liabilities	118 498	573 965	560 244	560 336	67 873	-110 227	-103 076	-103 948	-216 234

Company staff

Christopher C.

Role: Director

Appointed: 10 September 2008

Latest update: 5 January 2024

Dennis M.

Role: Director

Appointed: 16 July 2008

Latest update: 5 January 2024

Christine O.

Role: Secretary

Appointed: 14 May 2008

Latest update: 5 January 2024

Kevin O.

Role: Director

Appointed: 14 May 2008

Latest update: 5 January 2024

People with significant control

Executives who control this firm include: Dennis M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dennis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin O.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 August 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Affordable Homes (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Dennis M.

Christine O.

Kevin O.

People with significant control

Dennis M.

Christopher C.

Kevin O.

Accounts Documents

Company filings

Filing category

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