G.b. Homes (sw) Limited in Redruth, TR15 2SQ

Description

Data updated on: 01-11-2023

The official moment the firm was founded is 2004-07-08. Established under company registration number 05174747, the firm is considered a Private Limited Company. You may visit the office of the firm during business times under the following address: Paul Harris Ltd 59 West End, TR15 2SQ Redruth. The enterprise's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. 2022-07-31 is the last time company accounts were filed.

We have a single managing director presently leading this particular business, specifically Thomas B. who has been doing the director's responsibilities for 20 years.

Thomas B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	236 836	272 721	282 530	304 418	401 128	343 761

Balance Sheet
Cash Bank On Hand						322 914	95	280	10	124 338	383 847	926 092
Current Assets	358 653	421 313	447 419	425 917	463 038	345 106	309 492	405 409	410 235	418 396	738 776	930 127
Debtors	274	1 278	145	2 791	97 251	22 192	9 397	5 923	873	7 463	94 929	4 035
Net Assets Liabilities						343 761	291 612	254 052	210 449	392 940	520 882	841 441
Other Debtors						11 595	6 927	817	873	2 241	11 003	89
Property Plant Equipment						13 036	9 820	7 472	5 739	13 809	12 761	9 995
Total Inventories							300 000	399 206	409 352	286 595	260 000
Cash Bank In Hand	379	76 084	263	20 903	165 787	322 914
Net Assets Liabilities Including Pension Asset Liability	236 836	272 721	282 530	304 418	401 128	343 761
Stocks Inventory	358 000	343 951	447 011	402 223	200 000
Tangible Fixed Assets	9 115	6 896	5 537	4 551	3 593	13 036

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	236 736	272 621	282 430	304 318	401 028	343 661
Shareholder Funds	236 836	272 721	282 530	304 418	401 128	343 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 206	11 422	13 860	15 723	9 237	13 254	16 373
Additions Other Than Through Business Combinations Property Plant Equipment								90	130	17 734	2 969	353
Amounts Owed By Group Undertakings Participating Interests						10 597	2 470	5 106		5 222		3 558
Amounts Owed To Group Undertakings Participating Interests						8 770	250
Average Number Employees During Period						1	1	1	1	2	2	2
Bank Overdrafts							8 761	14 809	19 643		3 842	10 721
Creditors						11 774	25 834	158 829	205 525	36 641	228 230	96 782
Increase From Depreciation Charge For Year Property Plant Equipment							3 216	2 438	1 863	4 555	4 017	3 119
Net Current Assets Liabilities	229 883	267 266	277 776	300 562	398 254	333 332	283 658	246 580	204 710	381 755	510 546	833 345
Other Creditors								141 000	180 142	5 004	117 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 041
Other Disposals Property Plant Equipment										16 150
Property Plant Equipment Gross Cost						21 242	21 242	21 332	21 462	23 046	26 015	26 368
Provisions For Liabilities Balance Sheet Subtotal						2 607	1 866			2 624	2 425	1 899
Taxation Social Security Payable						687	211	126	106	202	2 722	461
Total Assets Less Current Liabilities	238 998	274 162	283 313	305 113	401 847	346 368	293 478	254 052	210 449	395 564	523 307	843 340
Trade Creditors Trade Payables						2 317	16 612	2 894	5 634	3 733	46 004	9 882
Trade Debtors Trade Receivables											83 926	388
Amount Specific Advance Or Credit Directors	76 316	100 143	113 159	67 618	47 500	5 298						3 558
Amount Specific Advance Or Credit Made In Period Directors												3 558
Creditors Due Within One Year	128 770	154 047	169 643	125 355	64 784	11 774
Fixed Assets	9 115	6 896	5 537	4 551	3 593	13 036
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 162	1 441	783	695	719	2 607
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			397	431	150	16 150
Tangible Fixed Assets Cost Or Valuation	17 790	17 790	18 187	18 618	18 768	21 242
Tangible Fixed Assets Depreciation	8 675	10 894	12 650	14 067	15 175	8 206
Tangible Fixed Assets Depreciation Charged In Period		2 219	1 756	1 417	1 108	4 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 242
Tangible Fixed Assets Disposals						13 676

Company staff

Thomas B.

Role: Director

Appointed: 08 July 2004

Latest update: 30 January 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 April 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

G.b. Homes (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Brian P.

Kerry B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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