Business Homes North East Ltd
Ground Floor 6 Queen Street LS1 2TW Leeds
Number: 05507838
Incorporation date: 2005-07-13
Dissolution date: 2021-06-29
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
Business Homes North East came into being in 2005 as a company enlisted under no 05507838, located at LS1 2TW Leeds at Ground Floor. This company's last known status was dissolved. Business Homes North East had been on the market for sixteen years.
The following firm was directed by a solitary director: Simon H., who was selected to lead the company on Thursday 24th May 2012.
Simon H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-12-30 | 2018-12-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 183 545 | 582 723 | 560 992 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 369 | 307 | 167 | |||||
| Current Assets | 183 690 | 183 690 | 183 690 | 433 690 | 323 563 | 298 052 | 292 626 | 292 386 |
| Debtors | 183 688 | 183 688 | 183 688 | 183 688 | 43 653 | 46 683 | 42 319 | 42 219 |
| Net Assets Liabilities | 560 992 | 559 131 | 556 891 | |||||
| Other Debtors | 46 683 | 42 319 | 42 219 | |||||
| Total Inventories | 250 000 | 250 000 | 250 000 | |||||
| Cash Bank In Hand | 2 | 2 | 2 | 2 | 29 910 | 1 369 | ||
| Net Assets Liabilities Including Pension Asset Liability | -91 270 | 183 645 | 183 645 | 183 545 | 582 723 | 560 992 | ||
| Stocks Inventory | 250 000 | 250 000 | 250 000 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -91 370 | 183 545 | 183 545 | 183 445 | 182 673 | 160 942 | ||
| Shareholder Funds | 183 545 | 582 723 | 560 992 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Creditors | 133 245 | 132 245 | 135 495 | |||||
| Financial Liabilities | 133 245 | 132 245 | ||||||
| Intangible Assets | 400 000 | 400 000 | ||||||
| Investments Fixed Assets | 700 | 200 | 200 | 100 | 400 000 | 400 000 | 400 000 | 400 000 |
| Investments In Subsidiaries | 400 000 | 400 000 | ||||||
| Net Current Assets Liabilities | -91 970 | 183 445 | 183 445 | 433 445 | 322 813 | 294 237 | 291 376 | 156 891 |
| Other Creditors | 132 245 | |||||||
| Taxation Social Security Payable | 340 | |||||||
| Total Assets Less Current Liabilities | 433 545 | 722 813 | 694 237 | 691 376 | 556 891 | |||
| Work In Progress | 250 000 | 250 000 | 250 000 | |||||
| Capital Employed | -91 270 | 183 645 | 183 645 | |||||
| Creditors Due After One Year | 250 000 | 140 090 | 133 245 | |||||
| Creditors Due Within One Year | 275 660 | 245 | 245 | 245 | 750 | 3 815 | ||
| Fixed Assets | 100 | 400 000 | 400 000 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Percentage Subsidiary Held | 50 | 50 | ||||||
| Revaluation Reserve | 399 950 | 399 950 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Value Shares Allotted | 100 | 100 | 100 | |||||
Role: Director
Appointed: 24 May 2012
Latest update: 30 June 2023
Role: Secretary
Appointed: 29 July 2005
Latest update: 30 June 2023
| Account next due date | 30 December 2020 |
| Account last made up date | 30 December 2018 |
| Confirmation statement next due date | 27 July 2021 |
| Confirmation statement last made up date | 13 July 2020 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 20 December 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 20 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 20 February 2016 |
| Annual Accounts 14 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 14 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-12-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-31 |
| End Date For Period Covered By Report | 2018-12-30 |
(9 pages)