Heathcot Homes Limited in Newton Abbot, TQ12 5PR

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Heathcot Homes Limited, a firm which is located at Manor Orchard Manor Road, Abbotskerswell, Newton Abbot. That would make thirteen years Heathcot Homes has been in the United Kingdom, as the company was started on 2011-12-01. The reg. no. is 07867581 and its postal code is TQ12 5PR. The firm's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. 2022/12/31 is the last time the company accounts were reported.

In the following limited company, all of director's assignments have so far been performed by Melvyn A. who was chosen to lead the company thirteen years ago.

Mel A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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
Net Worth	1 202	3 089	517	2 692

Balance Sheet
Current Assets	34 468	78 524	1 308	463 953	501 164	502 178	520 121	556 987	549 175	37 197	5 732
Net Assets Liabilities				2 693	1 252	1 805	3 109	4 037	-39 069	-86 007	-124 813
Cash Bank In Hand	927	921	568	1 525
Debtors	4 041	32 353	740	3 430
Net Assets Liabilities Including Pension Asset Liability	1 202	3 089	517	2 692
Other Debtors	4 041	1 819		2 116
Stocks Inventory	29 500	45 250		458 998
Trade Debtors		30 001

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 102	2 989	417	2 592
Shareholder Funds	1 202	3 089	517	2 692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 545	9 327
Average Number Employees During Period								1		1
Creditors				461 261	514 755	513 902	531 868	567 236	596 179	124 265	133 545
Fixed Assets					13 850	13 158	12 465	11 773	11 080	10 388	3 000
Net Current Assets Liabilities	1 202	3 089	517	2 692	502 156	-11 353	-9 356	-7 736	-44 604	-87 068	-127 813
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					993	370	2 391	2 513	2 400
Total Assets Less Current Liabilities	1 202	3 089	517	2 692	1 252	1 805	3 109	4 037	-33 524	-76 680	-124 813
Creditors Due Within One Year	33 266	75 435	791	461 261
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	26 450	74 107	428	453 391
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	4 041	1 819	740	1 314
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	957	1 328	363	1 891
Trade Creditors Within One Year	5 859			5 979

Company staff

Melvyn A.

Role: Director

Appointed: 01 December 2011

Latest update: 13 December 2023

People with significant control

Mel A.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 August 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Heathcot Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn A.

People with significant control

Mel A.

Accounts Documents

Company filings

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