Homedale (UK) Developments Limited in Worcester, WR2 6RP

Description

Data updated on: 01-11-2023

Registered at Homedale, Broadheath Common, Worcester WR2 6RP Homedale (UK) Developments Limited is categorised as a Private Limited Company issued a 05705843 registration number. The firm was created on 2006-02-10. The firm's classified under the NACE and SIC code 41100 which means Development of building projects. March 31, 2023 is the last time company accounts were reported.

In order to satisfy the client base, this business is continually controlled by a body of two directors who are Diane W. and Simon W.. Their work been of cardinal importance to this business since February 2006.

The companies with significant control over this firm are: Homedale Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lower Broadheath at Broadheath Common, WR2 6RP, Worcestershire and was registered as a PSC under the reg no 10627984.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 324	5 423	5 970	49	753

Balance Sheet
Cash Bank In Hand	25 798	29 876	22 013	11 172	15 244
Cash Bank On Hand					15 244	99 494	55 561	28 946	27 379	7 445	33 483	44 172
Current Assets	26 067	46 371	30 975	17 922	35 715	104 780	64 138	35 189	34 768	20 956	52 418	58 672
Debtors	269	16 495	8 962	6 750	20 471	5 286	8 577	6 243	7 389	13 511	18 935	14 500
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities					753	47 571	21 695	10 304	310	631	36 656	3 183
Net Assets Liabilities Including Pension Asset Liability				49	753
Property Plant Equipment					13 202	21 995	15 527	12 957	9 078	3 750	17 944	13 832
Tangible Fixed Assets	735	514	316	988	13 202

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 224	5 323	5 870	-51	653
Shareholder Funds	5 324	5 423	5 970	49	753

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					5 204	15 295	22 386	28 775	34 246	10 252	16 736	15 787
Additional Provisions Increase From New Provisions Recognised						1 758		-487	-737
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 449
Average Number Employees During Period						8	6	6	6	4	4	4
Creditors					45 524	74 806	55 021	35 380	41 811	23 362	30 296	66 692
Creditors Due Within One Year	61 478	71 462	45 321	28 861	45 524
Fixed Assets	40 735	30 514	20 316	10 988	13 202	21 995	15 527	12 957	9 078	3 750	17 944	13 832
Increase From Depreciation Charge For Year Property Plant Equipment						10 091	7 091	6 389	5 471	2 536	6 484	4 818
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	70 000	80 000	90 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-35 411	-25 091	-14 346	-10 939	-9 809	29 974	9 117	-191	-7 043	-2 406	22 122	-8 020
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 406	37 290	37 913	41 732	43 324	14 002	34 680	29 619
Provisions					2 640	4 398	2 949	2 462	1 725
Provisions For Liabilities Balance Sheet Subtotal					2 640	4 398	2 949	2 462	1 725	713	3 410	2 629
Provisions For Liabilities Charges					2 640
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Cost Or Valuation	1 406	1 406	514	1 667	18 406
Tangible Fixed Assets Depreciation	671	892	198	679	5 204
Tangible Fixed Assets Depreciation Charged In Period		221	148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			842
Tangible Fixed Assets Disposals			1 291
Total Additions Including From Business Combinations Property Plant Equipment						18 884	623	3 819	1 592	2 420	20 678	1 207
Total Assets Less Current Liabilities	5 324	5 423	5 970	49	3 393	51 969	24 644	12 766	2 035	1 344	40 066	5 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 530		5 767
Disposals Property Plant Equipment										31 742		6 268

Company staff

Diane W.

Role: Director

Appointed: 10 February 2006

Latest update: 20 March 2024

Diane W.

Role: Secretary

Appointed: 10 February 2006

Latest update: 20 March 2024

Simon W.

Role: Director

Appointed: 10 February 2006

Latest update: 20 March 2024

People with significant control

Homedale Holdings Ltd

Address: Homedale Broadheath Common, Lower Broadheath, Worcestershire, WR2 6RP, United Kingdom

Legal authority Companies Act

Legal form Uk

Country registered England And Wales

Place registered England And Wales

Registration number 10627984

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon W.

Notified on 30 June 2016

Ceased on 7 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Diane W.

Notified on 30 June 2016

Ceased on 7 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane W.

Notified on 30 June 2016

Ceased on 7 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 23rd June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd June 2014
Annual Accounts 11th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th July 2015
Annual Accounts 6th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14th June 2013

Homedale (UK) Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Diane W.

Simon W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Homedale Holdings Ltd

Simon W.

Diane W.

Diane W.

Accounts Documents

Company filings

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