Hulland Homes Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Hulland Homes Limited with reg. no. 05149494 has been on the market for twenty years. The Private Limited Company can be reached at 18 St. Christophers Way, Pride Park, Derby and their area code is DE24 8JY. The company's declared SIC number is 43390 meaning Other building completion and finishing. Hulland Homes Ltd filed its latest accounts for the financial year up to 30th June 2022. The firm's most recent annual confirmation statement was released on 26th May 2023.

Currently, this particular business has 1 director: Michael P., who was appointed in 2004. In order to find professional help with legal documentation, this business has been using the skills of Karen P. as a secretary since June 2004.

Executives who have control over the firm are as follows: Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 508	-4 361	638	525	14 328	14 033

Balance Sheet
Cash Bank On Hand										16 924	3 476	13 625
Current Assets	11 902	11 017	11 593	11 606	25 187	21 632			11 824	24 481	25 110	34 168
Debtors	4 000	11 016	9 739	11 606	15 778	21 632	3 946	12 224	11 824	7 557	21 634	20 543
Net Assets Liabilities						14 033	-2 364	6 343	4 687	-1 243	-13 553	-4 599	-5 999
Property Plant Equipment						9 382	7 037	12 647	10 504	7 879	18 280	13 711
Cash Bank In Hand	7 902	1	1 854		9 409
Net Assets Liabilities Including Pension Asset Liability	-4 508	-4 361	638	525	14 328	14 033
Tangible Fixed Assets	15 173	9 050	7 373	5 631	12 112	9 382
Intangible Fixed Assets		9 050	7 373

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-4 528	-4 381	618	505	14 308	14 013
Shareholder Funds	-4 508	-4 361	638	525	14 328	14 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 607	14 952	10 987	8 636	11 261	4 915	9 484
Average Number Employees During Period							2	1	2	2	2	2	2
Creditors						3 333	11 940	2 905	750	32 108	40 000	20 492	5 999
Increase From Depreciation Charge For Year Property Plant Equipment							2 345	4 216	3 501	2 625	2 786	4 569
Net Current Assets Liabilities	-10 348	-7 578	-2 927	-3 980	11 971	9 860	-7 994	-1 249	-3 280	-7 627	11 640	4 787	-5 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 131		9 484
Other Disposals Property Plant Equipment											15 795		23 195
Property Plant Equipment Gross Cost						21 989	21 989	23 634	19 140	19 140	23 195	23 195
Provisions For Liabilities Balance Sheet Subtotal						1 876	1 407	2 150	1 786	1 495	3 473	2 605
Total Additions Including From Business Combinations Property Plant Equipment								15 795	1 680		19 850
Total Assets Less Current Liabilities	4 825	1 472	4 446	1 651	24 083	19 242	-957	11 398	7 223	252	29 920	18 498	-5 999
Creditors Due After One Year	9 333	5 833	2 333		7 333	3 333
Creditors Due Within One Year	22 250	18 595	14 520	15 586	13 216	11 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 181	5 851
Disposals Property Plant Equipment								14 150	6 174
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 475	1 126	2 422	1 876
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	27 977	19 205	19 985	20 120	21 592	21 989
Tangible Fixed Assets Depreciation	12 804	10 155	12 612	14 489	9 480	12 607
Fixed Assets	15 173	9 050	7 373
Intangible Fixed Assets Additions			780
Intangible Fixed Assets Aggregate Amortisation Impairment		10 155	12 612
Intangible Fixed Assets Amortisation Charged In Period			2 457
Intangible Fixed Assets Cost Or Valuation		19 205	19 985
Tangible Fixed Assets Additions		1 028
Tangible Fixed Assets Depreciation Charged In Period		3 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 666
Tangible Fixed Assets Disposals		9 800
Amount Specific Advance Or Credit Directors		8 090	7 171

Company staff

Karen P.

Role: Secretary

Appointed: 09 June 2004

Latest update: 20 April 2024

Michael P.

Role: Director

Appointed: 09 June 2004

Latest update: 20 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen P.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 4 February 2014
Date Approval Accounts	4 February 2014

Hulland Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Michael P.

Dorothy G.

Lesley G.

People with significant control

Michael P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Hulland Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Michael P.

Dorothy G.

Lesley G.

People with significant control

Michael P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014