Gill-hudson Homes Limited in Ampthill, MK45 2NW

Description

Data updated on: 01-11-2023

This Gill-hudson Homes Limited firm has been on the market for at least ten years, having launched in 2014. Started with Companies House Reg No. 09287125, Gill-hudson Homes is a Private Limited Company with office in 5 Doolittle Yard, Ampthill MK45 2NW. The firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 31st October 2022 is the last time when company accounts were reported.

As stated, this limited company was founded in Wednesday 29th October 2014 and has so far been managed by two directors.

Executives who control the firm include: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-11-30	2017-11-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand		73 790	60 200	42 105	74 972	43 244	40 789	17 606
Current Assets		5 001 575	6 527 410	7 746 981	8 444 468	6 977 681	5 859 577	7 642 078
Debtors	200	85 899	1 182 950	27 734	1 076 002	1 918 422	3 050 776	5 050 579
Net Assets Liabilities		297 685	1 647 398	1 361 341	1 478 548	1 740 420	2 609 261	5 076 079
Other Debtors			2 000		45 700	125 700	314 806	18 740
Property Plant Equipment		170 827	150 962	267 791	210 413	253 565	307 036	354 007
Total Inventories		4 841 886	5 284 260	7 677 142	7 293 494	5 016 015	2 768 012	2 573 893

Capital & Reserves
Called Up Share Capital	200
Shareholder Funds	200

Other Financial Data
Amount Specific Advance Or Credit Directors			950 648		996 715
Amount Specific Advance Or Credit Made In Period Directors			950 648		996 715
Amount Specific Advance Or Credit Repaid In Period Directors				950 648		996 715
Accrued Liabilities		5 899	2 750	41 052	72 384	23 143	14 194	12 097
Accumulated Depreciation Impairment Property Plant Equipment		18 560	67 782	111 364	150 892	206 676	267 367	342 025
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-5 482	-16 986	-8 226
Additions Other Than Through Business Combinations Investment Property Fair Value Model				775 501
Amounts Owed To Group Undertakings					300
Average Number Employees During Period		3	3	3	3	4	4	5
Bank Borrowings		213 203	618 850	3 862 666	2 447 608	990 992	505 898	440 368
Bank Borrowings Overdrafts		213 203	414 747	56 026	1 883 028	484 696	66 672	82 872
Corporation Tax Payable		66 529	393 423	158 256	35 742	35 742	132 645	32 645
Creditors		278 835	506 061	746 236	616 954	553 922	543 081	419 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment				34 681	31 730	13 343	13 909	11 980
Disposals Property Plant Equipment				71 750	48 350	22 917	87 494	123 742
Finance Lease Liabilities Present Value Total		65 632	91 314	120 305	52 374	47 626	103 855	62 323
Fixed Assets		170 827	244 112	1 136 442	1 079 364	1 122 616	1 125 637	1 468 687
Increase Decrease In Property Plant Equipment			22 780	222 591	30 500	114 161	71 170	79 202
Increase From Depreciation Charge For Year Property Plant Equipment			49 222	78 263	71 258	69 127	74 600	86 638
Investment Property				775 501	775 501	775 501	775 501	775 501
Investment Property Fair Value Model				775 501	775 501	775 501	775 501
Investments Fixed Assets			93 150	93 150	93 450	93 550	43 100	339 179
Investments In Group Undertakings					300	400	600	600
Net Current Assets Liabilities		439 858	1 938 030	982 832	1 019 609	1 175 197	2 052 784	4 064 743
Number Shares Allotted	200
Other Creditors		826 047	810 058	10 797	131 056	56 764	35 135	29 840
Other Investments Other Than Loans			93 150	93 150	93 150	93 150	42 500	338 579
Other Remaining Borrowings		1 587 994				1 337 934	29 164	117 741
Other Taxation Social Security Payable		6 626	8 390	3 732	5 163	3 152	10 222	13 617
Par Value Share	1
Prepayments		14 379		7 542	6 053
Property Plant Equipment Gross Cost		189 387	218 744	379 155	361 305	460 241	574 403	696 032
Provisions		34 165	28 683	11 697	3 471	3 471	26 079	37 532
Provisions For Liabilities Balance Sheet Subtotal		34 165	28 683	11 697	3 471	3 471	26 079	37 532
Recoverable Value-added Tax		71 520	97 743	7 924	21 916
Share Capital Allotted Called Up Paid	200
Total Additions Including From Business Combinations Property Plant Equipment			29 357	232 161	30 500	121 853	201 656	245 371
Total Assets Less Current Liabilities	200	610 685	2 182 142	2 119 274	2 098 973	2 297 813	3 178 421	5 533 430
Total Borrowings		1 955 192	855 716	4 085 140	2 595 651	2 499 791	720 716	640 730
Trade Creditors Trade Payables		328 585	309 258	168 188	248 580	114 833	111 832	98 298
Trade Debtors Trade Receivables			132 559	12 268	5 618	8 838	11 062	38 617
Additional Provisions Increase From New Provisions Recognised							22 608	11 453
Amounts Owed By Group Undertakings						1 783 884	2 724 908	4 993 222

Company staff

David G.

Role: Director

Appointed: 29 October 2014

Latest update: 30 March 2024

Stephen H.

Role: Director

Appointed: 29 October 2014

Latest update: 30 March 2024

People with significant control

Stephen H.

Notified on 30 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 30 November 2018

Nature of control:

1/2 or less of shares

Sjh-All Plant Holdings Limited

Address: First Floor 5 Doolittle Yard, Froghall Road, Ampthill, Bedfordshire, MK45 2NW, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House 06929242

Registration number 06929242

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	29 October 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Gill-hudson Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Stephen H.

People with significant control

Stephen H.

David G.

Sjh-All Plant Holdings Limited

Accounts Documents

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