Braunton Park Homes (devon) Limited in Devon, EX39 2AT

Description

Data updated on: 01-11-2023

The company is situated in Devon under the following Company Registration No.: 03334500. This company was established in 1997. The main office of the firm is situated at 69 High Street Bideford. The area code for this address is EX39 2AT. This firm's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the company accounts were filed.

Currently, the directors listed by the following firm are as follow: Hilary J. assigned to lead the company in 2000 in July and David J. assigned to lead the company twenty seven years ago.

Executives who control the firm include: Hilary J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernard J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 260 928	1 165 466	1 199 524	1 223 104	1 206 213

Balance Sheet
Cash Bank In Hand	270 790	277 967	104 735	41 027	182 124
Cash Bank On Hand					182 124	36 381	430 956	229 671	403 846	344 568	449 358	457 694
Current Assets	465 442	358 939	404 757	415 960	520 559	377 670	540 930	266 287	495 891	449 222	517 539	479 306
Debtors	22 716	51 352	29 721	32 378	21 010	18 985	25 580	19 648	12 461	24 141	14 143	21 612
Net Assets Liabilities					1 206 213	1 240 141	1 260 345	1 324 396	1 371 129	1 382 167	1 474 531	1 452 131
Net Assets Liabilities Including Pension Asset Liability		1 165 466	1 199 524	1 223 104	1 206 213
Property Plant Equipment					486 816	484 704	480 960	475 315	470 225	472 798	468 397	464 005
Stocks Inventory	171 936	29 620	270 301	342 555	317 425
Tangible Fixed Assets	517 284	508 390	505 391	497 624	486 816
Total Inventories					317 425	322 304	84 394	16 968	79 584	80 513	54 038

Capital & Reserves
Called Up Share Capital	9 100	9 100	9 100	9 100	9 100
Profit Loss Account Reserve	942 726	847 264	881 322	899 328	882 437
Shareholder Funds	1 260 928	1 165 466	1 199 524	1 223 104	1 206 213

Other Financial Data
Amount Specific Advance Or Credit Directors								7 001				1 281
Amount Specific Advance Or Credit Made In Period Directors								7 001				3 705
Amount Specific Advance Or Credit Repaid In Period Directors									7 001			2 424
Accumulated Depreciation Impairment Property Plant Equipment					149 232	156 153	162 566	168 211	173 301	178 578	183 445	187 837
Additions Other Than Through Business Combinations Investment Property Fair Value Model						432 877
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings						300 000	300 000
Bank Borrowings Overdrafts						300 000	300 000
Creditors					140 589	300 000	300 000	35 654	58 607	45 119	57 229	29 622
Creditors Due Within One Year	31 798	11 863	30 049	29 762	140 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment						80
Disposals Investment Property Fair Value Model							170 000		155 000
Disposals Property Plant Equipment						80
Fixed Assets	827 284	818 390	825 391	837 624	826 816	1 257 581	1 083 837	1 095 315	935 225	987 798	1 033 397	1 029 005
Increase From Depreciation Charge For Year Property Plant Equipment						7 001	6 413	5 645	5 090	5 277	4 867	4 392
Investment Property					340 000	772 877	602 877	620 000	465 000	515 000	565 000	565 000
Investment Property Fair Value Model					340 000	772 877	602 877	620 000	465 000	515 000	565 000
Net Current Assets Liabilities	433 644	347 076	374 708	386 198	379 970	283 818	478 249	230 633	437 284	404 103	460 310	449 684
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					636 048	640 857	643 526	643 526	643 526	651 376	651 842
Provisions For Liabilities Balance Sheet Subtotal					573	1 258	1 741	1 552	1 380	9 734	19 176	26 558
Provisions For Liabilities Charges			575	718	573
Revaluation Reserve	309 102	309 102	309 102	314 676	314 676
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		439	6 154	624
Tangible Fixed Assets Cost Or Valuation	654 638	655 077	659 185	659 809	636 048
Tangible Fixed Assets Depreciation	137 354	146 687	153 794	162 185	149 232
Tangible Fixed Assets Depreciation Charged In Period		9 333	9 153	8 391	7 242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 046		20 195
Tangible Fixed Assets Disposals			2 046		23 761
Tangible Fixed Assets Increase Decrease From Revaluations			10 000	5 574
Tangible Fixed Assets Other Increase Decrease				14 426
Total Additions Including From Business Combinations Property Plant Equipment						4 889	2 669			7 850	466
Total Assets Less Current Liabilities	1 260 928	1 165 466	1 200 099	1 223 822	1 206 786	1 541 399	1 562 086	1 325 948	1 372 509	1 391 901	1 493 707	1 478 689

Company staff

Hilary J.

Role: Director

Appointed: 31 July 2000

Latest update: 26 March 2024

Hilary J.

Role: Secretary

Appointed: 17 March 1997

Latest update: 26 March 2024

David J.

Role: Director

Appointed: 17 March 1997

Latest update: 26 March 2024

People with significant control

Hilary J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernard J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013
Annual Accounts 21 June 2014
Date Approval Accounts	21 June 2014

Braunton Park Homes (devon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary J.

Hilary J.

David J.

Swift Incorporations Limited

Joan J.

People with significant control

Hilary J.

Bernard J.

Accounts Documents

Company filings

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