Home Build 2000 Limited in Caterham, CR3 6RE

Description

Data updated on: 01-11-2023

This business is registered in Caterham with reg. no. 02695859. The firm was registered in the year 1992. The headquarters of this firm is located at 9 Godstone Road . The postal code is CR3 6RE. The firm's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Its most recent annual accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 31st December 2022.

According to the data we have, this company was formed in March 1992 and has so far been presided over by four directors, and out of them two (Samuel B. and Peter B.) are still functioning.

Peter B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 888	2 606	-1 790	-14 345	2 550	7 211

Balance Sheet
Cash Bank On Hand						74 132	104 328	134 233	244 985	278 011	460 830	542 161	541 445
Current Assets	115 235	97 417	79 170	65 887	107 940	145 413	166 828	196 733	304 485	340 938	547 691	649 173	649 840
Debtors	7 550	7 687	8 185	7 575	48 318	12 281	7 500	7 500	7 500	10 927	7 861	8 012	9 395
Net Assets Liabilities						7 212	16 767	56 415	103 599	130 348	220 275	307 979	348 819
Other Debtors						7 500	7 500	7 500	7 500	10 927	7 861	8 012	9 395
Property Plant Equipment						2 916	2 556	2 535	2 926	4 128	3 345	19 894	33 795
Total Inventories						59 000	55 000	55 000	52 000	52 000	79 000	99 000	99 000
Cash Bank In Hand	48 685	33 730	12 985	312	1 622	74 132
Net Assets Liabilities Including Pension Asset Liability	3 888	2 606	-1 790	-14 345	2 550	7 211
Stocks Inventory	59 000	56 000	58 000	58 000	58 000	59 000
Tangible Fixed Assets	6 585	5 364	4 722	4 059	3 069	2 915

Capital & Reserves
Called Up Share Capital	149	149	149	149	149	166
Profit Loss Account Reserve	3 739	2 457	-1 939	-14 494	2 401	7 045
Shareholder Funds	3 888	2 606	-1 790	-14 345	2 550	7 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 371	19 576	20 431	21 089	21 818	22 601	26 904	25 574
Additions Other Than Through Business Combinations Property Plant Equipment							677	834	1 049	1 931		20 852	12 571
Average Number Employees During Period						3	4		4	4	4	4	4
Bank Borrowings						2 394	1 509					42 500	32 500
Bank Overdrafts							1 509
Comprehensive Income Expense						44 850	28 025
Creditors						2 394	151 808	142 533	203 256	214 718	330 761	318 588	302 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-832
Disposals Property Plant Equipment							-832
Dividends Paid						-40 204	-18 470
Dividends Paid On Shares Final						40 204	18 470
Finance Lease Liabilities Present Value Total							780	488
Finished Goods Goods For Resale						59 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 037	855	658	729	783	4 303	-1 330
Issue Equity Instruments						17
Net Current Assets Liabilities	10 462	4 687	13 260	-5 313	7 375	7 039	15 019	54 200	101 229	126 220	216 930	330 585	347 524
Other Creditors						35 670	43 720	57 382	88 044	73 633	176 535	60 097	163 554
Par Value Share				1	1	1	204
Profit Loss						44 850	28 025
Property Plant Equipment Gross Cost						22 287	22 132	22 966	24 015	25 946	25 946	46 798	59 369
Provisions For Liabilities Balance Sheet Subtotal						349	320	320	556
Taxation Social Security Payable						31 908	31 673	32 438	51 180	38 717	88 758	130 012	50 923
Total Assets Less Current Liabilities	17 047	10 051	17 982	-1 254	10 444	9 954	17 575	56 735	104 155	130 348	220 275	350 479	381 319
Total Borrowings						2 394	488
Trade Creditors Trade Payables						65 976	74 127	52 225	64 032	102 368	65 468	128 479	87 839
Trade Debtors Trade Receivables						4 781
Creditors Due After One Year Total Noncurrent Liabilities	12 490	6 891
Creditors Due Within One Year Total Current Liabilities	104 773	92 730
Fixed Assets	6 585	5 364	4 722	4 059	3 069	2 915
Provisions For Liabilities Charges	669	554	519		328	349
Tangible Fixed Assets Cost Or Valuation	23 786	23 786
Tangible Fixed Assets Depreciation	17 201	18 422
Tangible Fixed Assets Depreciation Charge For Period		1 221
Creditors Due After One Year			19 253	13 091	7 566	2 394
Creditors Due Within One Year			65 910	71 200	100 563	138 374
Number Shares Allotted			149	149	149	166
Value Shares Allotted			149	149	149	166

Company staff

Samuel B.

Role: Director

Appointed: 31 March 2017

Latest update: 24 April 2024

Peter B.

Role: Director

Appointed: 06 November 1992

Latest update: 24 April 2024

Palmerston Secretaries Limited

Role: Corporate Secretary

Appointed: 13 January 2003

Resigned: 11 September 2008

Address: 814 Brighton Road, Purley, Surrey, CR8 2BR

Latest update: 24 April 2024

James G.

Role: Director

Appointed: 03 June 1997

Resigned: 12 July 2000

Latest update: 24 April 2024

Wendy S.

Role: Secretary

Appointed: 01 April 1997

Resigned: 13 January 2003

Latest update: 24 April 2024

Peter B.

Role: Secretary

Appointed: 06 November 1992

Resigned: 01 April 1996

Latest update: 24 April 2024

Wendy S.

Role: Director

Appointed: 06 November 1992

Resigned: 01 April 1996

Latest update: 24 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 March 1992

Resigned: 06 November 1992

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 24 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 11 March 1992

Resigned: 06 November 1992

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 24 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 March 1992

Resigned: 06 November 1992

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 24 April 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Samuel B.

Notified on 6 April 2016

Ceased on 28 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Home Build 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Peter B.

Palmerston Secretaries Limited

James G.

Wendy S.

Peter B.

Wendy S.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Peter B.

Samuel B.

Accounts Documents

Company filings

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