Holbrook Jones Homes Limited in Harlow, CM17 0ET

Description

Data updated on: 15-05-2021

Located at 10-12 Mulberry Green, Harlow CM17 0ET Holbrook Jones Homes Limited was classified as a Private Limited Company with 08288288 registration number. It was established on 2012-11-09. Holbrook Jones Homes Limited had been in this business for at least nine years.

Elizabeth H. and Keith H. were the firm's directors and were running the firm for nine years.

Executives who had significant control over the firm were: Keith H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Elizabeth H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	122 691	59 090	109 207

Balance Sheet
Cash Bank In Hand	2 920	2 198	3 147
Cash Bank On Hand			3 147	60 985	6 428	15 015
Current Assets	463 105	687 041	148 365	173 457	34 461	56 334
Debtors	23 113		145 218	74 850	6 966	6 319
Intangible Fixed Assets	18 000	16 000	14 000
Net Assets Liabilities			109 207	90 630	8 829	-2 281
Net Assets Liabilities Including Pension Asset Liability	122 691	59 090	109 207
Other Debtors				3 400
Property Plant Equipment			21 510	16 877	22 624	17 444
Stocks Inventory	437 072	684 843
Tangible Fixed Assets	28 971	27 439	21 510
Total Inventories				37 622	21 067	35 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	122 591	58 990	109 107
Shareholder Funds	122 691	59 090	109 207

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment			15 174	19 807	26 555	31 735
Additional Provisions Increase From New Provisions Recognised					1 083
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-882
Average Number Employees During Period				2	3	3
Creditors			71 252	109 055	6 663	4 164
Creditors Due After One Year	2 933	6 841
Creditors Due Within One Year	379 976	660 142	71 252
Finance Lease Liabilities Present Value Total					6 663	4 164
Fixed Assets	46 971	43 439	35 510	28 877	32 624	25 444
Increase Decrease In Property Plant Equipment					12 495
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 633	6 748	5 180
Intangible Assets			14 000	12 000	10 000	8 000
Intangible Assets Gross Cost			20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	83 129	26 899	77 113	64 402	-13 400	-20 711
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				4 970	5 231	56 047
Other Taxation Social Security Payable				26 193	12 342	980
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost			36 684	36 684	49 179
Provisions				2 649	3 732	2 850
Provisions For Liabilities Balance Sheet Subtotal			3 416	2 649	3 732	2 850
Provisions For Liabilities Charges	4 476	4 407	3 416
Secured Debts	5 133	2 933	733
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	31 398	5 286
Tangible Fixed Assets Cost Or Valuation	31 398	36 684
Tangible Fixed Assets Depreciation	2 427	9 245	15 174
Tangible Fixed Assets Depreciation Charged In Period	2 427	6 818	5 929
Total Additions Including From Business Combinations Property Plant Equipment					12 495
Total Assets Less Current Liabilities	130 100	70 338	112 623	93 279	19 224	4 733
Trade Creditors Trade Payables				77 892	27 789	17 519
Trade Debtors Trade Receivables				71 450	6 966	6 319

Company staff

Elizabeth H.

Role: Director

Appointed: 09 November 2012

Latest update: 6 December 2023

Keith H.

Role: Director

Appointed: 09 November 2012

Latest update: 6 December 2023

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth 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 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	21 December 2020
Confirmation statement last made up date	09 November 2019

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	09 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Holbrook Jones Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Keith H.

People with significant control

Keith H.

Elizabeth H.

Accounts Documents

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