Guildhall Homes Limited in Hythe, CT21 6PN

Description

Data updated on: 01-11-2023

The date this company was registered is 2005-01-21. Registered under no. 05339297, this firm is registered as a Private Limited Company. You can reach the headquarters of the company during office times under the following location: 50 Romney Way, CT21 6PN Hythe. This company started under the name Elite Homes (kent), however for the last nineteen years has operated under the name Guildhall Homes Limited. This business's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. 2022-12-31 is the last time the company accounts were reported.

There seems to be a team of two directors supervising this particular business at the moment, specifically Michael F. and Avril F. who have been utilizing the directors tasks since January 2006. Moreover, the managing director's tasks are often assisted with by a secretary - Avril F., who was chosen by the business nineteen years ago.

Previous company's names
Guildhall Homes Limited 2005-03-17
Elite Homes (kent) Limited 2005-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 688	-15 686	-12 376	-8 834	-2 089

Balance Sheet
Cash Bank In Hand	30	30	50	50	50
Cash Bank On Hand					50	50	50	50	50	50	50	50
Current Assets	1 280	1 280	1 550	1 550	7 394	9 731	2 247	4 936	3 816	4 890	6 887	6 882
Debtors	1 250	1 250	1 500	1 500	7 344	9 681	2 197	4 886	3 766	4 840	6 837	6 832
Property Plant Equipment					400	200	7 595	5 696	4 031	2 018
Tangible Fixed Assets	600	600	600	600	400
Other Debtors										4 840	6 837	6 832
Net Assets Liabilities Including Pension Asset Liability	-18 688	-15 686	-12 376	-8 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	2
Profit Loss Account Reserve	-18 788	-15 786	-12 476	-8 934	-2 091
Shareholder Funds	-18 688	-15 686	-12 376	-8 834	-2 089

Other Financial Data
Accrued Liabilities					465	464	2 061	563	563	565	565	615
Accumulated Depreciation Impairment Property Plant Equipment					200	400	600	2 499	4 513	6 526	8 544
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts					9 418	9 317	7 307	9 372	5 995	5 391	4 183	2 307
Corporation Tax Payable						610		146	282	229	535	351
Creditors					9 883	10 391	9 368	10 081	6 840	6 185	5 283	3 273
Creditors Due Within One Year	11 202	9 467	10 147	9 771	9 883
Increase From Depreciation Charge For Year Property Plant Equipment						200	200	1 899	2 014	2 013	2 018
Net Current Assets Liabilities	-9 922	-8 187	-8 597	-8 221	-2 489	-660	-7 121	-5 145	-3 024	-1 295	1 604	3 609
Number Shares Allotted	100	100	100	100	2
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					600	600	8 195	8 195	8 544	8 544	8 544
Share Capital Allotted Called Up Paid	100	100	100	100	2
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation					200
Tangible Fixed Assets Depreciation Charged In Period					200
Total Additions Including From Business Combinations Property Plant Equipment							7 595		349
Total Assets Less Current Liabilities	-9 322	-7 587	-7 997	-7 621	-2 089	-460	474	551	1 007	723	1 604	3 609
Trade Debtors Trade Receivables					1 500	1 500
Creditors Due After One Year	9 366	8 099	4 379	1 213
Fixed Assets	600	600	600	600

Company staff

Michael F.

Role: Director

Appointed: 21 January 2006

Latest update: 7 March 2024