Excellent Homes Limited in Harrow, HA3 9DP

Description

Data updated on: 01-11-2023

Excellent Homes began its business in the year 2007 as a Private Limited Company registered with number: 06432706. This company has been prospering for seventeen years and it's currently active. The firm's registered office is located in Harrow at Maple House. Anyone could also find this business using the area code of HA3 9DP. The firm's SIC and NACE codes are 55900: Other accommodation. Excellent Homes Ltd released its account information for the period up to 2022-12-31. The firm's latest confirmation statement was filed on 2022-11-21.

For this specific business, all of director's assignments have been fulfilled by Mussarat A. and Ian J.. When it comes to these two managers, Mussarat A. has managed business for the longest time, having been a part of the Management Board since 2007.

Executives who control the firm include: Ian J. owns 1/2 or less of company shares. Mussarat A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 037	30 997	97 630	105 235

Balance Sheet
Cash Bank In Hand	5 283	26 858	37 930	41 535
Cash Bank On Hand				41 535	11 928	29 273	8 115	11 093	123 976	193 854	27 620
Current Assets	10 587	42 149	62 227	66 231	47 025	59 942	47 817	62 036	245 899	341 446	315 288
Debtors	5 304	15 291	24 297	24 696	35 097	30 669	39 702	50 943	121 923	147 592	287 668
Net Assets Liabilities				105 235	81 981	75 112	74 620	90 722	158 103	264 034	357 008
Property Plant Equipment				98 229	145 084	125 398	123 101	67 510	54 030	27 690	115 669
Tangible Fixed Assets		60 117	56 838	98 229

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 937	30 897	97 530	105 135
Shareholder Funds	2 037	30 997	97 630	105 235

Other Financial Data
Accrued Liabilities Deferred Income					8 791	12 459
Accumulated Depreciation Impairment Property Plant Equipment				65 802	118 523	179 503	162 022	205 182	177 239	104 003	107 304
Creditors				59 225	101 151	101 350	87 242	32 798	134 259	100 455	69 229
Creditors Due Within One Year	8 550	71 269	21 435	59 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment							75 146	14 688	74 197	99 576	41 294
Disposals Property Plant Equipment							75 146	14 688	74 197	99 576	41 294
Increase From Depreciation Charge For Year Property Plant Equipment					52 721	60 980	57 665	57 848	46 254	26 340	44 595
Net Current Assets Liabilities	2 037	-29 120	40 792	7 006	-54 126	-41 408	-39 425	29 238	111 640	240 991	246 059
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments					10 733	11 810
Property Plant Equipment Gross Cost				164 031	263 607	304 901	285 123	272 692	231 269	131 693	222 973
Provisions For Liabilities Balance Sheet Subtotal					8 977	8 878	9 056	6 026	7 567	4 647	4 720
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		75 146	14 688	74 197
Tangible Fixed Assets Cost Or Valuation		75 146	89 834	164 031
Tangible Fixed Assets Depreciation		15 029	32 996	65 802
Tangible Fixed Assets Depreciation Charged In Period		15 029	17 967	32 806
Total Additions Including From Business Combinations Property Plant Equipment					99 576	41 294	55 368	2 257	32 774		132 574
Total Assets Less Current Liabilities	2 037	30 997	97 630	105 235	90 958	83 990	83 676	96 748	165 670	268 681	361 728
Trade Creditors Trade Payables					2 855	1 959
Trade Debtors Trade Receivables					24 364	18 859

Company staff

Mussarat A.

Role: Director

Appointed: 21 November 2007

Latest update: 16 January 2024

Mussarat A.

Role: Secretary

Appointed: 21 November 2007

Latest update: 16 January 2024

Ian J.

Role: Director

Appointed: 21 November 2007

Latest update: 16 January 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mussarat A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	6 May 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Excellent Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mussarat A.

Mussarat A.

Ian J.

People with significant control

Ian J.

Mussarat A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Excellent Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mussarat A.

Mussarat A.

Ian J.

People with significant control

Ian J.

Mussarat A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015