Charles James Park Homes Ltd in Dartford, DA1 1BB

Description

Data updated on: 01-11-2023

Charles James Park Homes Ltd is established as Private Limited Company, that is located in Trinity House, 3 Bullace Lane in Dartford. The main office's postal code is DA1 1BB. The enterprise has been prospering 12 years in the United Kingdom. The firm's Companies House Registration Number is 08279487. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022-11-30 is the last time account status updates were filed.

From the information we have gathered, this particular company was created in November 2012 and has been supervised by two directors.

Gary H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2016-12-01	2017-11-30	2017-12-01	2018-11-30
Currency
Net Worth	79 320	278 671	479 021	610 295

Balance Sheet
Cash Bank On Hand				315 647		304 809		460 465
Current Assets	193 086	561 043	525 225	740 310		835 424		979 733
Debtors	30 000	61 575	50 795	115 024		105 692		418 346
Net Assets Liabilities				610 295		775 904		1 217 856
Property Plant Equipment				28 652	28 652	56 469	56 469	52 661
Total Inventories				309 639		424 923		100 922
Cash Bank In Hand	163 086	445 918	474 430	315 647
Net Assets Liabilities Including Pension Asset Liability	79 320	278 671	479 021	610 295
Stocks Inventory		53 550		309 639
Tangible Fixed Assets	30 548	30 342	30 162	28 652

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	79 319	278 670	479 020	610 294
Shareholder Funds	79 320	278 671	479 021	610 295

Other Financial Data
Accumulated Depreciation Not Including Impairment Property Plant Equipment					16 378	21 615	21 615	29 801
Additions Other Than Through Business Combinations Property Plant Equipment						33 055		4 379
Creditors				155 351		110 718		184 935
Fixed Assets	30 548	30 342	30 162	28 652		56 469		427 330
Increase From Depreciation Charge For Year Property Plant Equipment						5 237		8 186
Investments Fixed Assets								374 669
Net Current Assets Liabilities	52 020	251 685	452 328	584 959		724 706		794 798
Property Plant Equipment Gross Cost					45 029	78 084	78 084	82 463
Provisions For Liabilities Balance Sheet Subtotal				3 316		5 271		4 272
Total Assets Less Current Liabilities	82 568	282 027	482 490	613 611		781 175		1 222 128
Creditors Due Within One Year	141 066	309 358	72 897	155 351
Number Shares Allotted	1	1	1	1
Other Debtors Due After One Year	25 200	50 300	39 500	28 700
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 248	3 356	3 469	3 316
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	32 953	4 268	4 472	3 336
Tangible Fixed Assets Cost Or Valuation	32 953	37 223	41 695	45 029
Tangible Fixed Assets Depreciation	2 405	6 879	11 533	16 377
Tangible Fixed Assets Depreciation Charged In Period	2 405	4 474	4 652	4 846

Company staff

Patience H.

Role: Director

Appointed: 01 January 2017

Latest update: 10 April 2024

Gary H.

Role: Director

Appointed: 02 November 2012

Latest update: 10 April 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-02
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018

Charles James Park Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patience H.

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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