Classic Cotswold Homes Limited in Lydney, GL15 5HE

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Classic Cotswold Homes Limited. The company first started 14 years ago and was registered with 07408026 as the reg. no. The office of this company is registered in Lydney. You may visit them at Kings Building. This company's classified under the NACE and SIC code 41100 which means Development of building projects. Classic Cotswold Homes Ltd reported its account information for the financial period up to 2022/10/31. The latest confirmation statement was submitted on 2023/10/14.

Considering this specific company's magnitude, it was vital to choose additional directors: Robin H. and Hubert C. who have been aiding each other for six years for the benefit of the limited company.

Executives with significant control over the firm are: Hubert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-840	-840	-1 828	-20 096	6 025	144 735

Balance Sheet
Cash Bank In Hand	434	465	2	116	6 700	547 619
Cash Bank On Hand						547 619	1 613	13 571	136 964	36 180	18 060	7 909	14 123
Current Assets	12 829	12 860	12 397	350 582	653 880	550 161	532 236	1 451 312	979 476	1 087 662	1 052 698	1 047 909	1 054 123
Debtors	333	333	333	719	2 611	2 542	7 280	61 425	206 512	851 482	884 638	890 000	1 040 000
Net Assets Liabilities						144 735	129 960	71 747	389 847	530 528	526 658	523 630
Net Assets Liabilities Including Pension Asset Liability				-20 096	6 025	144 735
Other Debtors								50 000	200 000	845 000	877 000	890 000	1 040 000
Property Plant Equipment						5 777	4 911	4 174	3 548	3 016	2 563	2 179
Stocks Inventory	12 062	12 062	12 062	349 747	644 569
Tangible Fixed Assets					6 797	5 777
Total Inventories							523 343	1 376 316	636 000	200 000	150 000	150 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-842	-842	-1 830	-20 098	6 023	144 733
Shareholder Funds	-840	-840	-1 828	-20 096	6 025	144 735

Other Financial Data
Accrued Liabilities						6 789	15 883	5 584	2 900	2 401	2 399	1 650	1 649
Accumulated Depreciation Impairment Property Plant Equipment						1 473	2 339	3 076	3 702	4 234	4 687	5 071	5 398
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							933	-933	674		-86	-487
Average Number Employees During Period							2	2
Bank Borrowings								833 500
Bank Borrowings Overdrafts								833 500
Corporation Tax Payable						40 189			61 347	33 100			586
Corporation Tax Recoverable							3 221				822
Creditors						411 203	406 254	1 383 739	592 503	559 577	528 116	526 458	527 043
Creditors Due After One Year					280 601
Creditors Due Within One Year	13 669	13 700	14 225	370 678	374 051	411 203
Increase From Depreciation Charge For Year Property Plant Equipment							866	737	626	532	453	384	327
Net Current Assets Liabilities	-840	-840	-1 828	-20 096	279 829	138 958	125 982	67 573	386 973	528 085	524 582	521 451	527 080
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-14 775	-58 213	318 100	140 681	-3 870	-3 028	5 302
Property Plant Equipment Gross Cost						7 250	7 250	7 250	7 250	7 250	7 250	7 250
Provisions							933		674	573	487
Provisions For Liabilities Balance Sheet Subtotal							933		674	573	487
Recoverable Value-added Tax						2 542	4 059	11 425	6 512	6 482	6 816
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					7 250
Tangible Fixed Assets Cost Or Valuation					7 250
Tangible Fixed Assets Depreciation					453	1 473
Tangible Fixed Assets Depreciation Charged In Period					453	1 020
Total Assets Less Current Liabilities	-840	-840	-1 828	-20 096	286 626	144 735	130 893	71 747	390 521	531 101	527 145	523 630	528 932
Trade Creditors Trade Payables							6 146	20 430	681	501	2 142	1 233	1 233
Work In Progress							523 343	1 376 316	636 000	200 000	150 000	150 000
Unused Provision Reversed										101

Company staff

Robin H.

Role: Director

Appointed: 07 February 2018

Latest update: 2 January 2024

Hubert C.

Role: Director

Appointed: 14 October 2010

Latest update: 2 January 2024

People with significant control

Hubert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robin H.

Notified on 7 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian G.

Notified on 6 April 2016

Ceased on 7 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 23rd July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23rd July 2014
Annual Accounts 16th January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16th January 2015
Annual Accounts 26th January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26th January 2016
Annual Accounts 17th February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 23rd September 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23rd September 2013

Classic Cotswold Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin H.

Hubert C.

Adrian G.

Ian D.

People with significant control

Hubert C.

Robin H.

Adrian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Classic Cotswold Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin H.

Hubert C.

Adrian G.

Ian D.

People with significant control

Hubert C.

Robin H.

Adrian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012