Enhanced Homes Limited in Ross On Wye, HR9 5NB

Description

Data updated on: 01-11-2023

This business operates as Enhanced Homes Limited. It was originally established 10 years ago and was registered with 08972659 as the reg. no. This particular office of the company is situated in Ross On Wye. You may visit it at Unit 6, Wolf Business Park, Alton Road. This firm's classified under the NACE and SIC code 31090: Manufacture of other furniture. 2022-03-31 is the last time when the accounts were reported.

Graham H. is the following enterprise's solitary managing director, that was appointed on 2014-04-02.

The companies that control this firm are as follows: Enhanced Homes Holdings Ltd owns over 3/4 of company shares. This business can be reached in Ross-On-Wye at Alton Road Industrial Estate, HR9 5NB and was registered as a PSC under the registration number 10646221.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		577 635	816 844	640 059	1 763 751	819 471	948 077
Current Assets		1 796 982	2 094 729	2 000 029	3 076 001	2 802 173	2 722 567
Debtors		472 251	361 766	357 319	763 253	1 080 197	634 730
Net Assets Liabilities		2 244 430	2 360 745	2 131 922	2 730 925	2 489 233	2 583 703
Other Debtors		356 192	50 641	79 508	70 108	70 685	54 202
Property Plant Equipment		365 321	244 158	260 190	245 931	396 356	345 534
Total Inventories		747 096	916 119	1 002 651	548 997	902 505	1 139 760
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		130 383	264 322	401 403	541 427	580 260	583 508
Accumulated Depreciation Impairment Property Plant Equipment		173 980	302 412	359 487	414 080	409 083	511 301
Additions Other Than Through Business Combinations Intangible Assets			16 000	7 882	5 500		13 552
Additions Other Than Through Business Combinations Property Plant Equipment			35 247	112 874	72 633	236 084	65 655
Amounts Owed By Related Parties			132 027			320 954	286 136
Amounts Owed To Related Parties		67 972		43 880	18 796	17 539	19 823
Average Number Employees During Period			22	19	18	21	18
Bank Overdrafts							72
Creditors		327 160	283 947	289 895	616 952	661 052	466 374
Deferred Tax Liabilities		14 457		15 008	16 137	51 493	31 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-27 978	-39 514	-31 649	-90 656	-10 527
Disposals Property Plant Equipment			-27 978	-39 767	-32 299	-90 656	-14 259
Fixed Assets		789 065	549 963	436 796	288 013	399 605	359 087
Future Minimum Lease Payments Under Non-cancellable Operating Leases				675 116	544 226	404 151	257 187
Increase From Amortisation Charge For Year Intangible Assets			133 939	137 081	140 024	38 833	3 248
Increase From Depreciation Charge For Year Property Plant Equipment			156 410	96 589	86 242	85 659	112 745
Intangible Assets		423 744	305 805	176 606	42 082	3 249	13 553
Intangible Assets Gross Cost		554 127	570 127	578 009	583 509	583 509	597 061
Net Current Assets Liabilities		1 469 822	1 810 782	1 710 134	2 459 049	2 141 121	2 256 193
Other Creditors		3 865	12 665	25 444	76 662	121 945	59 678
Other Payables Accrued Expenses		9 784	6 972	16 183	136 073	123 522	5 460
Prepayments		1 577	139 505	165 567	661 524	528 263	284 873
Property Plant Equipment Gross Cost		539 301	546 570	619 677	660 011	805 439	856 835
Taxation Social Security Payable		111 700	76 516	14 944	86 832	156 717	185 460
Total Assets Less Current Liabilities		2 258 887	2 360 745	2 146 930	2 747 062	2 540 726	2 615 280
Total Borrowings							72
Trade Creditors Trade Payables		116 173	140 704	189 444	178 314	239 147	138 295
Trade Debtors Trade Receivables		114 482	39 593	66 570	31 621	94 134	9 519
Unpaid Contributions To Pension Schemes						2 182	2 136
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Graham H.

Role: Director

Appointed: 02 April 2014

Latest update: 17 March 2024

People with significant control

Enhanced Homes Holdings Ltd

Address: Unit 6 Alton Road Industrial Estate, Ross-On-Wye, HR9 5NB, England

Legal authority English Law

Legal form Limited Company

Country registered Uk

Place registered Companies House Cardiff

Registration number 10646221

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Enhanced Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

People with significant control

Enhanced Homes Holdings Ltd

Accounts Documents

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