First Home Developments Limited in Winchester, SO23 7TA

Description

Data updated on: 01-11-2023

First Home Developments Limited with the registration number 02110956 has been competing in the field for 37 years. The Private Limited Company is located at 22 City Business Centre, Hyde Street, Winchester and company's area code is SO23 7TA. This business's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Saturday 17th December 2022.

There seems to be a group of two directors controlling this particular limited company at the current moment, including Ian B. and Jayne B. who have been executing the directors obligations since 15th September 1994. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Jayne B. as a secretary.

Ian B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	79	16 039	2 063	2 064	10 348	27 116	33 531	28 720
Current Assets	82 298	16 997	4 296	5 616	16 816	29 786	35 836	32 452
Debtors	82 219	958	2 233	3 552	6 468	2 670	2 305	3 732
Net Assets Liabilities	86 592	135 541	201 650	208 941	222 619	353 851	388 761	466 269
Other Debtors	82 219	958	2 233	1 302	3 018	2 670	2 305	3 732
Property Plant Equipment	125 000	125 000	140 000	140 000

Other Financial Data
Amount Specific Advance Or Credit Directors	70 943	84 126	88 603	95 670	94 120	87 257	76 515	69 107
Amount Specific Advance Or Credit Made In Period Directors	8 753	10 450	19 570	7 533	20 050	12 950	10 742	7 472
Amount Specific Advance Or Credit Repaid In Period Directors	13 400	23 633	24 047	14 600	18 500	6 087		64
Accumulated Depreciation Impairment Property Plant Equipment	1 380	1 380	1 380	1 380	1 380	1 380	1 380
Additions Other Than Through Business Combinations Investment Property Fair Value Model		165 795	8 834
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings	320 678	308 712	295 217	281 064	140 393	131 965	122 216	112 696
Bank Borrowings Overdrafts	320 678	295 539	280 736	266 024	38 479	35 608	32 561	29 337
Creditors	320 678	295 539	280 736	266 024	38 479	35 608	32 561	29 337
Disposals Investment Property Fair Value Model		81 447
Fixed Assets	441 447	565 000	640 000	640 000	500 000	620 000	640 000	750 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		39 205	51 166
Investment Property	316 447	440 000	500 000	500 000	500 000	620 000	640 000	750 000
Investment Property Fair Value Model	316 447	440 000	500 000	500 000	500 000	620 000	640 000	750 000
Net Current Assets Liabilities	2 494	-89 408	-115 340	-122 760	-196 629	-165 469	-149 802	-136 270
Other Creditors	75 719	90 053	95 151	102 309	99 368	91 964	81 524	71 986
Other Taxation Social Security Payable	2 590	64				1 406	8 204	6 284
Property Plant Equipment Gross Cost	126 380	126 380	141 380	141 380	1 380	1 380	1 380
Provisions For Liabilities Balance Sheet Subtotal	36 671	44 512	42 274	42 275	42 273	65 072	68 876	118 124
Total Assets Less Current Liabilities	443 941	475 592	524 660	517 240	303 371	454 531	490 198	613 730
Total Increase Decrease From Revaluations Property Plant Equipment			15 000
Trade Creditors Trade Payables	1 495	3 115	5 155	6 946	12 163	5 528	6 255	7 093
Trade Debtors Trade Receivables				2 250	3 450
Disposals Property Plant Equipment					140 000

Company staff

Jayne B.

Role: Secretary

Latest update: 25 February 2024

Ian B.

Role: Director

Appointed: 15 September 1994

Latest update: 25 February 2024

Jayne B.

Role: Director

Appointed: 29 December 1990

Latest update: 25 February 2024

People with significant control

Ian B.

Notified on 1 May 2016

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	31 December 2023
Confirmation statement last made up date	17 December 2022

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

First Home Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Ian B.

Jayne B.

Robert C.

Stephen H.

People with significant control

Ian B.

Accounts Documents

Company filings

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