Gonville Homes Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Registered as 07450237 14 years ago, Gonville Homes Limited was set up as a Private Limited Company. Its active office address is Devonshire House, Manor Way Borehamwood. This enterprise's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Its latest financial reports cover the period up to 30th November 2022 and the latest confirmation statement was filed on 9th November 2022.

Giles G. is this particular company's only managing director, who was formally appointed 14 years ago. Since Wednesday 24th November 2010 Barbara K., had performed assigned duties for this limited company till the resignation 14 years ago. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Christine G. as a secretary since 2012.

Giles G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 820	2 835	45 771	97 984	214 899	277 726

Balance Sheet
Cash Bank In Hand	13 900	3 666	100 978	123 686	288 959	202 751
Current Assets	13 900	11 164	104 504	127 759	294 439	306 324	441 069	470 510	545 230	652 778	835 538	1 508 080	1 740 272
Debtors		7 498	3 526	4 073	5 480	103 573
Tangible Fixed Assets						8 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 720	2 735	45 671	97 884	214 799	277 626
Shareholder Funds	3 820	2 835	45 771	97 984	214 899	277 726

Other Financial Data
Amount Specific Advance Or Credit Directors						100 000
Amount Specific Advance Or Credit Made In Period Directors						100 000
Amount Specific Advance Or Credit Repaid In Period Directors							100 000
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors						37 398	89 485	69 723	83 918	102 294	71 535	194 940	113 177
Creditors Due Within One Year	10 080	8 329	58 733	29 775	79 540	37 398
Fixed Assets						8 800	8 017	6 287	4 945	3 898	3 081	2 439	1 934
Net Current Assets Liabilities	3 820	2 835	45 771	97 984	214 899	268 926	351 584	400 787	461 312	550 484	764 003	1 313 140	1 627 095
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						11 000
Tangible Fixed Assets Cost Or Valuation						11 000
Tangible Fixed Assets Depreciation						2 200
Tangible Fixed Assets Depreciation Charged In Period						2 200
Total Assets Less Current Liabilities	3 820	2 835	45 771	97 984	214 899	277 726	359 601	407 074	466 257	554 382	767 084	1 315 579	1 629 029
Advances Credits Directors		7 498				100 000
Advances Credits Made In Period Directors		7 498

Company staff

Christine G.

Role: Secretary

Appointed: 16 August 2012

Latest update: 17 February 2024

Giles G.

Role: Director

Appointed: 24 November 2010

Latest update: 17 February 2024

People with significant control

Giles G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 May 2017
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	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 June 2013
Annual Accounts 14 January 2014
Date Approval Accounts	14 January 2014

Gonville Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Giles G.

Barbara K.

People with significant control

Giles G.

Accounts Documents

Company filings

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