Homestead Properties (developments) Limited in Cheshire, SK12 2JN

Description

Data updated on: 01-11-2023

Homestead Properties (developments) Limited,registered as Private Limited Company, that is based in Corballis, Homestead Road, Disley, Cheshire. The main office's zip code SK12 2JN. The firm has existed twenty years in this business. The business registered no. is 05234883. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-09-17.

Current directors chosen by this specific limited company are as follow: Nicola R. assigned this position on 2004/09/17 and Andrew K. assigned this position on 2004/09/17. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Nicola R. as a secretary since the appointment on 2004/09/17.

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	-12 035	39 044	59 245	40 380	78 739	55 120

Balance Sheet
Cash Bank On Hand						32	23 763	8 044	25 457	127 336	285 168	234 928	284 739
Current Assets	556 813	587 244	616 320	630 167	698 430	686 657	651 963	664 244	709 657	839 777	1 025 368	1 003 128	1 080 939
Debtors	476 781	507 212	536 290	550 135	572 870	606 625	628 200	656 200	684 200	712 441	740 200	768 200	796 200
Net Assets Liabilities						55 120	103 539	173 893	203 464	288 958	478 300	531 138	635 615
Property Plant Equipment						4 242	21 477	31 100	25 012	18 601	16 244	31 249	26 382
Cash Bank In Hand	32	32	30	32	45 560	32
Stocks Inventory	80 000	80 000	80 000	80 000	80 000	80 000
Tangible Fixed Assets	3 153	2 364	1 773	1 329	1 747	4 242
Total Inventories						80 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 037	39 042	59 243	40 378	78 737	55 118
Shareholder Funds	-12 035	39 044	59 245	40 380	78 739	55 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 371	15 605	24 382	33 038	39 449	45 006	36 855	36 349
Average Number Employees During Period						2	2	4	4	5	5	5	5
Creditors						635 779	699 701	651 251	661 005	699 220	728 362	33 206	23 261
Fixed Assets						4 242	161 477	171 100	165 012	158 601	201 244	216 249	341 048
Increase From Depreciation Charge For Year Property Plant Equipment							7 234	10 418	8 656	6 411	5 557	10 511	8 855
Investment Property							140 000	140 000	140 000	140 000	185 000	185 000	314 666
Investment Property Fair Value Model							140 000	140 000	140 000	140 000	185 000	185 000	314 666
Net Current Assets Liabilities	-15 188	36 680	57 472	39 051	76 992	50 878	-47 738	12 993	48 652	140 557	297 006	368 045	337 778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 063
Other Disposals Property Plant Equipment													8 250
Property Plant Equipment Gross Cost						12 613	37 082	55 482	58 050	58 050	61 250	68 104	62 731
Provisions For Liabilities Balance Sheet Subtotal							10 200	10 200	10 200	10 200	19 950	19 950	19 950
Total Additions Including From Business Combinations Property Plant Equipment							24 469	22 150	2 568		3 200	31 500	10 175
Total Assets Less Current Liabilities	-12 035	39 044	59 245	40 380	78 739	55 120	113 739	184 093	213 664	299 158	498 250	584 294	678 826
Creditors Due Within One Year	572 001	550 564	558 848	591 116	621 438	635 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 641				18 662
Disposals Property Plant Equipment								3 750				24 646
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					1 120	4 018
Tangible Fixed Assets Cost Or Valuation	7 475	7 475	7 475	7 475	8 595	12 613
Tangible Fixed Assets Depreciation	4 322	5 111	5 702	6 146	6 848	8 371
Tangible Fixed Assets Depreciation Charged In Period		789	591	444	702	1 523

Company staff

Nicola R.

Role: Secretary

Appointed: 17 September 2004

Latest update: 23 April 2024

Nicola R.

Role: Director

Appointed: 17 September 2004

Latest update: 23 April 2024

Andrew K.

Role: Director

Appointed: 17 September 2004

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Andrew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola R.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 10th March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th March 2016
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013

Homestead Properties (developments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Nicola R.

Andrew K.

People with significant control

Andrew K.

Nicola R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Homestead Properties (developments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Nicola R.

Andrew K.

People with significant control

Andrew K.

Nicola R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016