Favell Homes Ltd in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

The Favell Homes Ltd business has been operating in this business for at least 10 years, having launched in 2014. Registered with number 08954744, Favell Homes is categorised as a Private Limited Company with office in Carlton House, Higham Ferrers NN10 8BW. The enterprise's registered with SIC code 41100 which stands for Development of building projects. Favell Homes Limited reported its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-01-10.

According to the latest data, there is a solitary managing director in the company: Duncan B. (since 2014-03-24). That limited company had been led by Mark S. up until November 2016. Moreover, the managing director's responsibilities are regularly supported by a secretary - Sharon B., who was appointed by this specific limited company in November 2016.

Executives who have control over the firm are as follows: Duncan B. owns over 1/2 to 3/4 of company shares . Sharon B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-454	-29

Balance Sheet
Cash Bank In Hand	31 711	6 447
Cash Bank On Hand		6 447	421 757	153 970	505 256	15 977	1 289 806	142 091	35 594
Current Assets	917 240	774 978	424 766	771 113	845 581	1 021 651	1 293 630	1 254 416	1 780 126
Debtors	132		3 009	617 143	340 325	1 005 674	3 824	41 616	673 823
Net Assets Liabilities Including Pension Asset Liability	-454	-29
Other Debtors			1 513	1 513	1 513	1 513	1 513	1 513	1 513
Property Plant Equipment				4 084	4 035	2 465	1 600	1 035	751
Stocks Inventory	885 397	768 531
Total Inventories		768 531						1 070 709	1 070 709
Net Assets Liabilities						920 984	1 102 672	1 108 284	1 246 149

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-456	-31
Shareholder Funds	-454	-29

Other Financial Data
Amount Specific Advance Or Credit Directors					11 442
Amount Specific Advance Or Credit Made In Period Directors					11 442
Amount Specific Advance Or Credit Repaid In Period Directors						11 442
Accrued Liabilities		1 500	1 615	1 623	1 288	1 311	1 458	1 280	1 274
Accumulated Depreciation Impairment Property Plant Equipment				116	1 521	2 708	3 824	4 389	4 673
Amounts Recoverable On Contracts				603 500	315 000	985 596		37 850	659 175
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings		221 298
Bank Borrowings Overdrafts		221 298					2 500	10 000	9 932
Corporation Tax Payable			67 132	9 554	110 660	50 933	50 712	2 008	39 743
Creditors		775 007	156 268	466 390	117 378	103 132	42 500	32 500	23 274
Creditors Due After One Year	639 363
Creditors Due Within One Year	278 331	775 007
Increase From Depreciation Charge For Year Property Plant Equipment				116	1 405	1 706	1 555	565	284
Net Current Assets Liabilities	638 909	-29	268 498	304 723	728 203	918 519	1 143 572	1 139 749	1 268 672
Number Shares Allotted	2	2
Other Creditors			60 547	385 001		1 741	27
Par Value Share	1	1
Property Plant Equipment Gross Cost				4 200	5 556	5 173	5 424	5 424
Recoverable Value-added Tax			1 496	12 130	12 370	14 208	2 311	2 253	10 947
Secured Debts	639 363	221 298
Share Capital Allotted Called Up Paid	2	2
Total Additions Including From Business Combinations Property Plant Equipment				4 200	1 356	665	916
Total Assets Less Current Liabilities	638 909	-29	268 498	308 807	732 238	920 984	1 145 172	1 140 784	1 269 423
Trade Creditors Trade Payables			399	30 094	5 430	18 588	1 687	84	34 039
Accrued Liabilities Deferred Income									111 202
Corporation Tax Recoverable						4 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment						519	439
Disposals Property Plant Equipment						1 048	665
Other Taxation Social Security Payable									96
Prepayments									2 188

Company staff

Sharon B.

Role: Secretary

Appointed: 29 November 2016

Latest update: 29 December 2023

Duncan B.

Role: Director

Appointed: 24 March 2014

Latest update: 29 December 2023

People with significant control

Duncan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon B.

Notified on 12 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Favell Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Duncan B.

Mark S.

People with significant control

Duncan B.

Sharon B.

Accounts Documents

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