Eden Homes (wales) Limited in Colwyn Bay, LL29 8NB

Description

Data updated on: 01-11-2023

This company known as Eden Homes (wales) was started on 2006/03/03 as a Private Limited Company. This firm's office can be found at Colwyn Bay on 13 Wynnstay Road. Assuming you have to contact this business by post, its post code is LL29 8NB. The official registration number for Eden Homes (wales) Limited is 05729500. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Eden Homes (wales) Ltd filed its latest accounts for the period that ended on Thursday 30th June 2022. The most recent annual confirmation statement was submitted on Monday 26th June 2023.

There is a solitary director at present controlling this limited company, namely Andrew S. who's been doing the director's tasks since 2006/03/03. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Lisa S. as a secretary for the last eighteen years.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 503	53 191	48 289	58 127	83 987	54 806

Balance Sheet
Cash Bank On Hand						23 588	226 897	97 871	2 592	45	3 838	79	9 023
Current Assets	202 084	296 710	353 082	340 695	175 944	568 668	403 215	315 752	240 660	240 223	216 436	212 677	9 239
Debtors	1 723	20 000				2 718	5 781	499	-574	465	212 598	212 598	216
Net Assets Liabilities						54 806	146 791	122 173	102 932	92 348	173 368	164 621	-47 996
Other Debtors									-574	465	212 598	212 598	216
Property Plant Equipment						1 863	1 647	2 134	1 493	1 148	894	706
Total Inventories						542 362	170 537	217 382	238 642	239 713
Cash Bank In Hand	194 034	5 367	45 609	21 750	160 477	23 588
Net Assets Liabilities Including Pension Asset Liability	99 503	53 191	48 289	58 127	83 987	54 806
Stocks Inventory	6 327	271 343	307 473	318 945	15 467	542 362
Tangible Fixed Assets	3 802	3 056	3 056	2 759	2 265	1 863

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	99 502	53 190	48 288	58 126	83 986	54 805
Shareholder Funds	99 503	53 191	48 289	58 127	83 987	54 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 830	8 166	8 643	5 065	5 410	5 664	5 852
Additions Other Than Through Business Combinations Property Plant Equipment								964
Average Number Employees During Period							2		2	2	2	2	2
Bank Borrowings Overdrafts										18			20
Corporation Tax Payable							22 667	13 783			12 232	10 946	10 946
Creditors						515 438	257 811	195 713	138 959	148 805	43 792	48 628	57 235
Deferred Tax Asset Debtors							-260	-169
Increase From Depreciation Charge For Year Property Plant Equipment							336	477	479	345	254	188
Net Current Assets Liabilities	96 252	50 547	45 688	55 793	82 071	53 230	145 404	120 039	101 701	91 418	172 644	164 049	-47 996
Number Shares Issued Fully Paid								1
Other Creditors							196 564	151 754	112 696	123 475	19 175	24 068	34 654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 057				5 852
Other Disposals Property Plant Equipment									4 219				6 558
Other Taxation Social Security Payable											677	677
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						9 693	9 813	10 777	6 558	6 558	6 558	6 558
Provisions For Liabilities Balance Sheet Subtotal						287	260		262	218	170	134
Total Assets Less Current Liabilities	100 054	53 603	48 744	58 552	84 336	55 093	147 051	122 173	103 194	92 566	173 538	164 755	-47 996
Trade Creditors Trade Payables							38 582	30 176	26 263	25 312	11 708	12 937	11 615
Trade Debtors Trade Receivables							5 783	668
Creditors Due Within One Year		246 163	307 394	284 902	93 873	515 438
Number Shares Allotted			1	1	1	1
Provisions						287	260
Provisions For Liabilities Charges	551	412	455	425	349	287
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			623	287
Tangible Fixed Assets Cost Or Valuation	8 783	8 783	9 406	9 693	9 693
Tangible Fixed Assets Depreciation	4 981	5 727	6 350	6 934	7 428	7 830
Tangible Fixed Assets Depreciation Charged In Period			623	584	494	402
Total Additions Including From Business Combinations Property Plant Equipment							120
Creditors Due Within One Year Total Current Liabilities	105 832	246 163
Fixed Assets	3 802	3 056
Tangible Fixed Assets Depreciation Charge For Period		746

Company staff

Andrew S.

Role: Director

Appointed: 03 March 2006

Latest update: 15 January 2024

Lisa S.

Role: Secretary

Appointed: 03 March 2006

Latest update: 15 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	27 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Eden Homes (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Lisa S.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Andrew S.

Accounts Documents

Company filings

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