House Builders (montrose) Limited in Montrose, DD10 8DX

Description

Data updated on: 01-11-2023

House Builders (montrose) began its business in the year 1950 as a Private Limited Company under the following Company Registration No.: SC028063. This particular company has been active for 74 years and it's currently active. This company's registered office is based in Montrose at Unit 1. Anyone could also find the firm using the post code, DD10 8DX. This company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2022-12-31 is the last time the accounts were filed.

Housebuilders (montrose) Ltd is a small-sized vehicle operator with the licence number OM0028938. The firm has one transport operating centre in the country. In their subsidiary in Montrose on Ferry Road, 2 machines are available.

The following business owes its success and unending development to a group of two directors, specifically Nicoll R. and Keith B., who have been leading the firm for 8 years. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Keith B. as a secretary since the appointment on Friday 8th June 1990.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP
Net Worth	674 011	695 737	689 420	728 500	779 717

Balance Sheet
Cash Bank On Hand					152 807	205 914	257 873	313 332	374 110	429 612	495 948	560 930
Current Assets	125 034	89 603	65 946	113 967	170 130	222 368	274 399	325 529	385 134	446 544	514 220	579 930
Debtors	35 208	24 335	18 345	16 370	13 412	14 781	15 026	10 697	9 524	15 432	18 272	19 000
Net Assets Liabilities					779 955	989 614	1 046 377	1 102 472	1 160 961	1 217 965	1 290 246	1 355 059
Other Debtors					2 720	1 418					4 920	5 297
Property Plant Equipment					107 084	220 023	218 609	216 619	215 915	215 238	214 703	214 224
Cash Bank In Hand	85 289	51 569	33 881	93 686	152 807
Stocks Inventory	4 537	13 699	13 720	3 911	3 911
Tangible Fixed Assets	113 368	111 161	109 385	108 473	107 084
Total Inventories					3 911	1 673	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	499 657	521 383	515 066	554 146	605 363
Shareholder Funds	674 011	695 737	689 420	728 500	779 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					123 739	68 053	69 467	58 727	59 431	59 091	59 626	60 105
Average Number Employees During Period										2	2	2
Corporation Tax Payable											15 487	15 294
Creditors					23 158	35 312	28 919	21 964	22 376	22 672	24 351	24 860
Fixed Assets	583 368	637 060	635 284	634 371	632 983	810 023	808 609	806 619	805 915	805 238	804 703	804 224
Increase From Depreciation Charge For Year Property Plant Equipment						1 538	1 414	800	704	604	535	479
Investment Property					525 899	590 000	590 000	590 000	590 000	590 000	590 000	590 000
Investment Property Fair Value Model					525 899	590 000	590 000	590 000	590 000	590 000	590 000
Net Current Assets Liabilities	90 643	58 677	54 136	94 128	146 972	187 056	245 480	303 565	362 758	423 872	489 869	555 070
Other Creditors					7 492	20 722	10 500	6 840	6 840	6 840	7 262	7 952
Other Taxation Social Security Payable					13 102	13 457	18 271	15 124	15 352	15 808	16 986	1 500
Property Plant Equipment Gross Cost					230 823	288 076	288 076	275 346	275 346	274 329	274 329
Provisions For Liabilities Balance Sheet Subtotal						7 465	7 712	7 712	7 712	11 145	4 326	4 235
Total Assets Less Current Liabilities	674 011	695 737	689 420	728 500	779 717	997 079	1 054 089	1 110 184	1 168 673	1 229 110	1 294 572	1 359 294
Trade Creditors Trade Payables					2 564	1 133	148		184	24	103	114
Trade Debtors Trade Receivables					10 692	13 363	15 026	10 697	9 524	15 432	13 352	13 703
Additions Other Than Through Business Combinations Investment Property Fair Value Model						64 101
Creditors Due Within One Year	34 391	30 926	11 810	19 839	23 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 224		11 540		944
Disposals Property Plant Equipment						54 695		12 730		1 017
Number Shares Allotted		2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1
Revaluation Reserve	172 354	172 354	172 354	172 354	172 354
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		55 899		705
Tangible Fixed Assets Cost Or Valuation	230 119	230 119	230 119	230 824
Tangible Fixed Assets Depreciation	116 751	118 958	120 734	122 351	123 739
Tangible Fixed Assets Depreciation Charged In Period		2 207	1 776	1 617	1 388
Total Additions Including From Business Combinations Property Plant Equipment						1 670
Total Increase Decrease From Revaluations Property Plant Equipment						110 278

Company staff

Nicoll R.

Role: Director

Appointed: 20 June 2016

Latest update: 3 January 2024

Keith B.

Role: Secretary

Appointed: 08 June 1990

Latest update: 3 January 2024

Keith B.

Role: Director

Appointed: 30 December 1988

Latest update: 3 January 2024

Mary P.

Role: Secretary

Resigned: 08 June 1990

Latest update: 3 January 2024

David R.

Role: Director

Appointed: 30 December 1988

Resigned: 07 May 2016

Latest update: 3 January 2024

Mary P.

Role: Director

Appointed: 30 December 1988

Resigned: 09 January 2003

Latest update: 3 January 2024

People with significant control

Nicoll R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicoll R.

Notified on 2 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicoll R.

Notified on 8 May 2016

Ceased on 2 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

House Builders (montrose) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicoll R.

Keith B.

Keith B.

Mary P.

David R.

Mary P.

People with significant control

Nicoll R.

Nicoll R.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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House Builders (montrose) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicoll R.

Keith B.

Keith B.

Mary P.

David R.

Mary P.

People with significant control

Nicoll R.

Nicoll R.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013