Didcot Park Homes Limited in Reading, RG1 7SN

Description

Data updated on: 01-11-2023

This Didcot Park Homes Limited business has been on the market for at least 14 years, having launched in 2010. Started with Companies House Reg No. 07427059, Didcot Park Homes was set up as a Private Limited Company located in Advantage, Reading RG1 7SN. The business name of the company was replaced in the year 2011 to Didcot Park Homes Limited. The company previous business name was Supraville. The enterprise's Standard Industrial Classification Code is 55900 and has the NACE code: Other accommodation. Its most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-02.

At the moment, we can name only a single director in the company: Adrienne P. (since Sunday 5th February 2012). Since December 2010 Michael P., had been functioning as a director for the following limited company till the resignation on Sunday 5th February 2012. What is more a different director, including Barbara K. resigned in December 2010.

Previous company's names
Didcot Park Homes Limited 2011-01-05
Supraville Limited 2010-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	960 066	1 121 605	1 169 275	1 209 905	1 252 591	1 252 633

Balance Sheet
Cash Bank In Hand	202 383	380 449	356 864	414 226	482 325	472 537
Cash Bank On Hand						472 537	531 835	557 155	539 602	672 338	670 780	655 257
Current Assets	364 307	479 136	427 064	475 347	532 965	503 657	614 020	564 753	564 678	694 302	717 432	805 177
Debtors	10 398	7 467	3 843	3 079	7 598	9 110	7 309	7 598	11 576	8 464	3 152	13 383
Intangible Fixed Assets	731 976	785 818	785 818	785 818	785 818	785 818
Net Assets Liabilities										933 068	910 957	906 617
Other Debtors						473	6 369	471	1 545	721	721	721
Property Plant Equipment						4 220	1 494	2 496	1 882	1 542	5 403
Stocks Inventory	151 526	91 220	66 357	58 042	43 042	22 010
Tangible Fixed Assets	1 700	1 493	1 674	2 802	3 115	4 220
Total Inventories						22 010	74 876		13 500	13 500	43 500	136 537

Capital & Reserves
Called Up Share Capital	903 784	903 784	903 784	903 784	903 784	903 784
Profit Loss Account Reserve	56 282	217 821	265 491	306 121	348 807	348 849
Shareholder Funds	960 066	1 121 605	1 169 275	1 209 905	1 252 591	1 252 633

Other Financial Data
Accrued Liabilities						9 767	7 870	8 605	7 476	22 663	27 989	7 426
Accumulated Amortisation Impairment Intangible Assets						157 144	235 717	314 289	392 861	471 433	550 005	628 578
Accumulated Depreciation Impairment Property Plant Equipment						3 224	2 490	2 828	3 267	3 740	4 743	6 071
Average Number Employees During Period							2	2	2	1	1	1
Comprehensive Income Expense							-78 572
Corporation Tax Payable						31 000	39 550	31 050	15 520	43 133	19 010	28 595
Creditors						41 062	88 205	43 753	24 030	77 161	47 305	59 753
Creditors Due Within One Year	137 917	144 842	45 281	54 062	69 307	41 062
Deferred Tax Asset Debtors							591	303	368	389
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 818	155	184			34
Disposals Property Plant Equipment							3 929	220	225			50
Dividends Paid							103 000
Fixed Assets	733 676	787 311	787 492	788 620	788 933	790 038	551 595	474 025	394 839	315 927	241 216	161 376
Future Minimum Lease Payments Under Non-cancellable Operating Leases						47 500	47 500	47 500	47 500	47 500	55 705	185 683
Increase From Amortisation Charge For Year Intangible Assets							78 573	78 572	78 572	78 572	78 572	78 573
Increase From Depreciation Charge For Year Property Plant Equipment							1 084	493	623	473	1 003	1 362
Intangible Assets						628 674	550 101	471 529	392 957	314 385	235 813	157 240
Intangible Assets Gross Cost						785 818	785 818	785 818	785 818	785 818	785 818
Intangible Fixed Assets Additions		53 842
Intangible Fixed Assets Cost Or Valuation	731 976	785 818	785 818	785 818	785 818
Net Current Assets Liabilities	226 390	334 294	381 783	421 285	463 658	462 595	525 815	521 000	540 648	617 141	670 127	745 424
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Creditors							5 000	12 703	162	162		6 171
Other Taxation Social Security Payable							47 814	31 050		692
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						5 492	5 778	5 766	5 550	5 552	1 552	6 402
Profit Loss							84 921
Property Plant Equipment Gross Cost						7 444	3 984	5 324	5 149	5 282	10 146	5 855
Provisions For Liabilities Balance Sheet Subtotal											386	183
Recoverable Value-added Tax								424	685	491	460	2 896
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		746	755	1 735	1 260	2 833
Tangible Fixed Assets Cost Or Valuation	2 268	2 251	2 943	4 556	5 566	7 444
Tangible Fixed Assets Depreciation	568	758	1 269	1 754	2 451	3 224
Tangible Fixed Assets Depreciation Charged In Period		381	539	568	786	853
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		191	28	83	89	80
Tangible Fixed Assets Disposals		763	63	122	250	955
Total Additions Including From Business Combinations Property Plant Equipment							469	1 560	50	133	4 864	111
Total Assets Less Current Liabilities	960 066	1 121 605	1 169 275	1 209 905	1 252 591	1 252 633	1 077 410	995 025	935 487	933 068	911 343	906 800
Trade Creditors Trade Payables									837	407
Trade Debtors Trade Receivables						3 145	940	634	3 428	1 311	419	3 364

Company staff

Adrienne P.

Role: Director

Appointed: 05 February 2012

Latest update: 18 February 2024

People with significant control

Adrienne P. is the individual with significant control over this firm, has substantial control or influence over the company.

Adrienne P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013

Didcot Park Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne P.

Michael P.

Barbara K.

People with significant control

Adrienne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Address:

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