Elegant Homes (somerset) Limited in Cleckheaton, BD19 4PY

Description

Data updated on: 01-11-2023

Elegant Homes (somerset) Limited can be found at 288 Oxford Road, Gomersal in Cleckheaton. Its post code is BD19 4PY. Elegant Homes (somerset) has been actively competing on the market since the firm was established in 2009. Its registration number is 07106301. This company's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-16.

In this specific company, the full extent of director's tasks have so far been fulfilled by Leanna C. who was arranged to perform management duties on 2009/12/16.

Leanna C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 762	-8 247	-94 155	-135 567	-146 476	-209 913	-185 076

Balance Sheet
Current Assets	91 169	117 186	118 357	98 459	93 147	25 000	31 288	36 841	58 882	71 001	72 074	58 488	78 198
Net Assets Liabilities							185 076	177 215	-143 954	-132 487	146 369	119 080	100 391
Cash Bank In Hand	15 302	19 723	0		7 297	0
Debtors	13 867	7 963	23 357	28 459	33 350	41 638
Intangible Fixed Assets	1	5 001	5 001	4 001	3 001	0
Net Assets Liabilities Including Pension Asset Liability	15 762	-8 247	-94 155	-135 567	-146 476	-209 913	-185 076
Stocks Inventory	62 000	89 500	95 000	70 000	52 500	25 000
Tangible Fixed Assets	12 424	11 129	11 138	7 426	5 164	2 902

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 662	-8 347	-94 255	-134 388	-146 576	-168 375
Shareholder Funds	15 762	-8 247	-94 155	-135 567	-146 476	-209 913	-185 076

Other Financial Data
Total Fixed Assets Additions		16 358	3 721
Total Fixed Assets Cost Or Valuation	15 300	22 159	25 880		25 880	20 879
Total Fixed Assets Depreciation	2 875	6 029	9 741		17 715	17 977
Total Fixed Assets Depreciation Charge In Period		4 579	3 712			3 262
Total Fixed Assets Depreciation Disposals		-1 425				-3 000
Total Fixed Assets Disposals		-9 499				-5 001
Average Number Employees During Period								2	2	2	2	2	2
Creditors							70 794	67 928	120 500	99 000	99 443	97 244	77 447
Fixed Assets	12 425	16 130	16 139	11 427	8 165	2 902	930	372				1 393	3 858
Net Current Assets Liabilities	5 946	-24 377	-10 294	28 006	20 359	-49 815	-39 506	31 087	-23 454	-33 487	27 369	38 756	751
Total Assets Less Current Liabilities	18 371	-8 247	5 845	39 433	28 524	-46 913	-38 576	30 715	-23 454	-33 487	27 369	35 080	4 609
Creditors Due After One Year Total Noncurrent Liabilities		0	100 000		175 000	163 000
Creditors Due Within One Year Total Current Liabilities	85 223	141 563	129 839		77 294	74 815
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000	2 000	0
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000	1 000
Intangible Fixed Assets Amortisation On Disposals						-3 000
Intangible Fixed Assets Cost Or Valuation	1	5 001	5 001	5 001	5 001	0
Intangible Fixed Assets Disposals						-5 001
Provisions For Liabilities Charges	2 609	0
Tangible Fixed Assets Additions		11 358	3 721
Tangible Fixed Assets Cost Or Valuation	15 299	17 158	20 879	20 879	20 879	20 879
Tangible Fixed Assets Depreciation	2 875	6 029	9 741	13 453	15 715	17 977
Tangible Fixed Assets Depreciation Charge For Period		4 579	3 712			2 262
Tangible Fixed Assets Depreciation Disposals		-1 425
Tangible Fixed Assets Disposals		-9 499
Creditors Due After One Year			100 000	175 000	175 000	163 000	146 500
Creditors Due Within One Year			129 839	70 453	72 788	74 815	70 794
Number Shares Allotted				100	100
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 188
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				3 712	2 262

Company staff

Leanna C.

Role: Director

Appointed: 16 December 2009

Latest update: 9 March 2024

People with significant control

Leanna C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Elegant Homes (somerset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanna C.

People with significant control

Leanna C.

Accounts Documents

Company filings

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