Almondsbury Homes Limited in Bristol, BS7 8DS

Description

Data updated on: 01-11-2023

The exact day the firm was started is 2014/12/16. Registered under number 09357153, it is listed as a Private Limited Company. You can contact the office of the company during its opening hours at the following address: 59 Logan Road Bishopston, BS7 8DS Bristol. This company's principal business activity number is 41100 and their NACE code stands for Development of building projects. Almondsbury Homes Ltd filed its latest accounts for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-12-16.

When it comes to the limited company, the full range of director's responsibilities have so far been met by John C. who was selected to lead the company 10 years ago. The limited company had been presided over by Martin L. up until 2022/04/08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-1 572

Balance Sheet
Cash Bank On Hand	5 077	14 135	21 349	207 241	19 555	921 042	804 194	23 008
Current Assets	465 125	543 475	571 836	1 011 365	2 184 700	1 633 227	1 608 519	35 373
Debtors	558	12 884	567	980	4 048	136 608	804 325	12 365
Net Assets Liabilities	-1 239	-2 687	-11 015	-63 780	-79 067	665 320	1 518 933	779 178
Other Debtors		12 788	567	574	3 592	136 356	803 806	12 365
Property Plant Equipment				2 465	2 096			784 000
Total Inventories	459 490	516 456	549 920	803 144	2 161 097	575 577
Cash Bank In Hand	5 077
Net Assets Liabilities Including Pension Asset Liability	-1 572
Stocks Inventory	459 490

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-1 582
Shareholder Funds	-1 572

Other Financial Data
Accrued Liabilities	600	700	840	840	840	2 500	81 800	2 550
Accumulated Depreciation Impairment Property Plant Equipment				435	804			16 000
Additions Other Than Through Business Combinations Property Plant Equipment				2 900				800 000
Average Number Employees During Period					2	4	4	1
Creditors	465 139	485 139	495 139	980 589	1 581 939	1 327	89 586	40 195
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-803 507
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-26	23 350	496 965	-4 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-804
Disposals Property Plant Equipment						-2 900
Financial Liabilities	465 139	485 139	495 139
Increase From Depreciation Charge For Year Property Plant Equipment				435	369			16 000
Increase In Loans Owed By Related Parties Due To Loans Advanced							-803 414	12 052
Increase In Loans Owed To Related Parties Due To Loans Advanced					590 000	-1 403 962	1 526 939	25 000
Loans Owed By Related Parties							803 414	11 959
Loans Owed To Related Parties					2 171 913	791 301	1 571	21 625
Net Current Assets Liabilities			484 124	914 812	1 501 174	666 647	1 518 933	-4 822
Number Shares Issued Fully Paid	10	10	10		10	10	10	10
Other Creditors	160	60 323	86 872	95 713	682 686	949 794	2 925	30 700
Other Remaining Borrowings			495 139	980 589	1 581 939	1 327	1 571
Par Value Share		1	1			1	1	1
Prepayments	93	96		406	456	252	519
Property Plant Equipment Gross Cost				2 900	2 900			800 000
Provisions For Liabilities Balance Sheet Subtotal				468	398
Taxation Social Security Payable						14 286	3 290	6 945
Total Assets Less Current Liabilities	463 900	482 452	484 124	917 277	1 503 270	666 647	1 518 933
Total Borrowings			495 139	980 589	1 581 939	1 327	1 571
Work In Progress	459 490	516 456	549 920	803 144	2 161 097	575 577
Amount Specific Advance Or Credit Directors	465 139	485 139	495 139	257 725	458 400	652
Amount Specific Advance Or Credit Made In Period Directors					-235 000	-470 423
Amount Specific Advance Or Credit Repaid In Period Directors				257 725	435 675	12 675
Amount Due From To Related Party	-958
Creditors Due Within One Year	466 697

Company staff

John C.

Role: Director

Appointed: 16 December 2014

Latest update: 24 March 2024

People with significant control

The companies with significant control over this firm are as follows: Oaklands (South Glos) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Tower Lane Business Park, Tower Lane, Warmley, BS30 8XT and was registered as a PSC under the reg no 10875335.

Oaklands (South Glos) Holdings Limited

Address: Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10875335

Notified on 31 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John C.

Notified on 16 December 2016

Ceased on 31 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-12-16
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Almondsbury Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Martin L.

People with significant control

Oaklands (South Glos) Holdings Limited

John C.

Accounts Documents

Company filings

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