D.c. Homes Ltd in Rackheath Industrial Estate,, NR13 6PT

Description

Data updated on: 13-08-2021

D.c. Homes started its operations in 2002 as a Private Limited Company registered with number: 04367466. This firm's head office was based in Rackheath Industrial Estate, at C/o Hornbeam Accountancy. This D.c. Homes Ltd company had been operating on the market for nineteen years.

David E. was this company's managing director, assigned to lead the company on 2002-02-05.

David E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 390	22 669	22 386	18 992	94 900

Balance Sheet
Cash Bank In Hand	115 006	7 826	2 996	1 633	22 251
Cash Bank On Hand					22 251	2 687	688
Current Assets	464 485	312 298	470 927	299 881	92 633	7 228	688
Debtors	1 979	1 606	141 372	50 748	70 382	4 541
Other Debtors					70 382	4 541
Property Plant Equipment					43 166	35 370
Stocks Inventory	347 500	302 866	326 559	247 500
Tangible Fixed Assets	2 018	2 853	2 141	1 527	43 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 290	22 569	22 286	18 892	94 800
Shareholder Funds	14 390	22 669	22 386	18 992	94 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 887	18 683	26 591
Average Number Employees During Period						1	1
Creditors					40 899	3 661	7 367
Creditors Due Within One Year	452 113	292 482	450 682	282 416	40 899
Disposals Property Plant Equipment							27 462
Dividends Paid						30 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 796	7 908
Net Current Assets Liabilities	12 372	19 816	20 245	17 465	51 734	3 567	-6 679
Number Shares Allotted		100	100	100	100
Other Creditors						1 763	3 200
Other Taxation Social Security Payable					16 307	188	4 167
Par Value Share		1	1	1	1
Profit Loss						-25 963	-45 616
Property Plant Equipment Gross Cost					54 053	54 053	26 591
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 700		250	51 154
Tangible Fixed Assets Cost Or Valuation	16 396	18 096	18 096	17 946	54 053
Tangible Fixed Assets Depreciation	14 378	15 243	15 955	16 419	10 887
Tangible Fixed Assets Depreciation Charged In Period		865	712	644	7 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				180	13 202
Tangible Fixed Assets Disposals				400	15 047
Total Assets Less Current Liabilities	14 390	22 669	22 386	18 992	94 900	38 937	-6 679
Trade Creditors Trade Payables					24 592	1 710