This business named Bexley Homes South West was created on 2007-03-08 as a private limited company. This business head office was located in London on 5 Brayford Square. The address postal code is E1 0SG. The official registration number for Bexley Homes South West Limited was 06147214. Bexley Homes South West Limited had been active for 15 years up until dissolution date on 2022-12-27.
Bexley Homes South West Limited
General information
Name:
Bexley Homes South West Ltd
Office Address:
5 Brayford Square E1 0SG London
Number: 06147214
Incorporation date: 2007-03-08
Dissolution date: 2022-12-27
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-30 | 2013-03-30 | 2014-03-30 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -81 219 | 139 593 | 93 135 | 91 829 | -33 799 | -39 420 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 2 568 | 21 244 | 9 560 | 8 741 | ||||||||
| Current Assets | 1 882 095 | 1 433 292 | 1 192 678 | 1 194 320 | 1 549 | 3 390 | 21 244 | 9 561 | 9 541 | 1 337 | 25 204 | 37 675 |
| Debtors | 10 462 | 44 021 | 823 | 800 | ||||||||
| Net Assets Liabilities | -39 420 | -42 711 | -46 208 | -55 170 | -54 436 | -24 658 | -7 885 | |||||
| Property Plant Equipment | 915 000 | 715 000 | 715 000 | 550 000 | ||||||||
| Cash Bank In Hand | 906 | 3 710 | 3 093 | 2 945 | 1 549 | 2 567 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -81 219 | 139 593 | 93 135 | 91 829 | -33 799 | -39 420 | ||||||
| Stocks Inventory | 1 870 727 | 1 385 561 | 1 189 585 | 1 191 375 | ||||||||
| Tangible Fixed Assets | 915 000 | 915 000 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -81 319 | 139 493 | 93 035 | 91 729 | -33 899 | -39 520 | ||||||
| Shareholder Funds | -81 219 | 139 593 | 93 135 | 91 829 | -33 799 | -39 420 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 104 | -3 887 | -3 917 | -4 399 | -4 003 | -5 564 | -1 915 | |||||
| Administrative Expenses | 9 737 | 40 564 | 29 910 | |||||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 032 602 | 806 049 | 806 049 | 645 422 | ||||||||
| Comprehensive Income Expense | -5 621 | -3 291 | -3 497 | |||||||||
| Creditors | 944 707 | 775 068 | 432 717 | 287 226 | 112 503 | 44 670 | 44 029 | |||||
| Disposals Property Plant Equipment | -226 553 | -165 000 | ||||||||||
| Fixed Assets | 915 000 | 915 000 | 550 000 | 375 000 | ||||||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 26 553 | |||||||||||
| Gross Profit Loss | 43 378 | 46 601 | 46 877 | |||||||||
| Interest Payable Similar Charges Finance Costs | -39 262 | -35 881 | -20 464 | |||||||||
| Net Current Assets Liabilities | 1 188 109 | -11 584 | -9 713 | 21 244 | -324 574 | -313 545 | -312 930 | -19 094 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
| Other Comprehensive Income Expense Net Tax | 26 553 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 318 | 366 | 372 | 384 | ||||||||
| Profit Loss | -5 621 | -29 844 | -3 497 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -5 621 | -29 844 | -3 497 | |||||||||
| Property Plant Equipment Gross Cost | 915 000 | 715 000 | 715 000 | 550 000 | ||||||||
| Total Assets Less Current Liabilities | 1 879 190 | 1 428 828 | 1 184 498 | 1 188 109 | 903 416 | 905 287 | 391 385 | 390 426 | 236 455 | 62 070 | -19 094 | -5 970 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 26 553 | |||||||||||
| Creditors Due After One Year | 1 960 409 | 1 289 235 | 1 091 363 | 1 096 280 | 937 215 | 944 707 | ||||||
| Creditors Due Within One Year | 2 905 | 4 464 | 8 180 | 6 211 | 13 133 | 13 103 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Company staff
People with significant control
John W.
Notified on
1 March 2017
Ceased on
5 September 2022
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Pierre W.
Notified on
1 March 2017
Ceased on
1 April 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 December 2023 |
| Account last made up date | 30 March 2022 |
| Confirmation statement next due date | 22 March 2023 |
| Confirmation statement last made up date | 08 March 2022 |
| Annual Accounts 18 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-30 |
| Date Approval Accounts | 18 March 2013 |
| Annual Accounts 23 December 2013 | |
| Start Date For Period Covered By Report | 2012-03-31 |
| End Date For Period Covered By Report | 30 March 2013 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-03-31 |
| End Date For Period Covered By Report | 2014-03-30 |
| Annual Accounts 8 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-31 |
| End Date For Period Covered By Report | 2015-03-30 |
| Date Approval Accounts | 8 November 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-03-31 |
| End Date For Period Covered By Report | 2016-03-30 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-31 |
| End Date For Period Covered By Report | 2017-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-31 |
| End Date For Period Covered By Report | 2018-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-31 |
| End Date For Period Covered By Report | 2019-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-31 |
| End Date For Period Covered By Report | 2020-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-31 |
| End Date For Period Covered By Report | 2021-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-31 |
| End Date For Period Covered By Report | 2022-03-30 |
| Annual Accounts 24 November 2014 | |
| Date Approval Accounts | 24 November 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Final Gazette dissolved via voluntary strike-off (GAZ2(A))
filed on: 27th, December 2022
filed on: 27th, December 2022
gazette
Free Download
(1 page)
(1 page)
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