Hasmore Homes Limited in Swansea, SA4 4BJ

Description

Data updated on: 01-11-2023

Registered with number 04817901 21 years ago, Hasmore Homes Limited is a Private Limited Company. The firm's latest office address is 14 Clos Bryngwyn, Garden Village Gorseinon Swansea. This business's SIC code is 41202 - Construction of domestic buildings. 30th June 2022 is the last time when the company accounts were reported.

The details related to this enterprise's members reveals the existence of two directors: Michael H. and Andrew P. who became a part of the team on 2003/07/03. Furthermore, the managing director's responsibilities are constantly helped with by a secretary - Eileen H., who was chosen by the company in 2003.

Executives with significant control over this firm are: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eileen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	40 131	34 066

Balance Sheet
Cash Bank On Hand						2 897	2 897	837	499	159	18		2 737
Current Assets	355 307	355 314	355 095	355 142	355 121	102 897	102 897	100 837	100 499	100 159	100 018	100 296	100 033
Debtors												296	296
Property Plant Equipment						1	1	1	1	1	1	1	1
Total Inventories						100 000	100 000	100 000	100 000	100 000	100 000	100 000	97 000
Cash Bank In Hand	577	584	365	412	391	2 897
Net Assets Liabilities Including Pension Asset Liability	40 131	34 066	25 520	16 825	16 937	33 557
Stocks Inventory	354 730	354 730	354 730	354 730	354 730	100 000
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 031	33 966	25 420	16 725	16 837	33 457
Shareholder Funds	40 131	34 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						782	782	782	782	782	782	782
Bank Borrowings Overdrafts												12
Creditors						69 341	69 341	67 353	76 569	77 069	77 472	80 819	80 890
Net Current Assets Liabilities	187 813	178 667	168 723	158 899	155 744	33 556	33 556	33 484	23 930	23 090	22 546	19 477	19 143
Number Shares Issued Fully Paid							100	100
Other Creditors						63 461	63 461	61 473	76 569	77 069	77 472	80 807	80 890
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						783	783	783	783	783	783	783
Total Assets Less Current Liabilities	187 814	178 668	168 724	158 900	155 745	33 557	33 557	33 485	23 931	23 091	22 547	19 478	19 144
Trade Creditors Trade Payables						5 880	5 880	5 880
Capital Employed		34 066	25 520	16 825	16 937	33 557
Creditors Due After One Year	147 683	144 602	143 204	142 075	138 808
Creditors Due Within One Year	167 494	176 647	186 372	196 243	199 377	69 341
Number Shares Allotted		100	100	100	100	100
Fixed Assets	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	783	783	783	783	783	783
Tangible Fixed Assets Depreciation	782	782	782	782	782	782

Company staff

Michael H.

Role: Director

Appointed: 03 July 2003

Latest update: 19 April 2024

Eileen H.

Role: Secretary

Appointed: 03 July 2003

Latest update: 19 April 2024

Andrew P.

Role: Director

Appointed: 03 July 2003

Latest update: 19 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eileen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 February 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Hasmore Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Eileen H.

Andrew P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Andrew P.

Eileen H.

Michael H.

Accounts Documents

Company filings

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