2c Homes Limited in Bristol, BS8 4AG

Description

Data updated on: 01-11-2023

Located at 5 And 6 Clifton Down Road, Bristol BS8 4AG 2c Homes Limited is a Private Limited Company issued a 02137550 Companies House Reg No. This firm appeared on 1987-06-04. It started under the name Jeweltrace, however for the last nine years has operated under the name 2c Homes Limited. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the company accounts were reported.

As mentioned in the enterprise's directors directory, since April 2011 there have been two directors: Kian T. and Bojang T.. To find professional help with legal documentation, the company has been utilizing the expertise of Sara T. as a secretary since the appointment on 2017-01-11.

Bojang T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
2c Homes Limited 2015-02-25
Jeweltrace Limited 1987-06-04

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256 109	260 102	271 493	274 815	301 634	520 231

Balance Sheet
Cash Bank On Hand						335 340	40 991	37 752	127 212	147 092	59 085	270 683	145 792
Current Assets	183 840	221 590	221 070	745 065	2 491 048	1 177 345	1 529 770	1 243 429	1 120 759	1 629 189	2 135 629	2 760 886	2 103 979
Debtors	1 181	1 262	566	713	552	2 148	4 930	2 363	798 570	794 190	1 327 293	1 773 366	1 958 187
Net Assets Liabilities						520 231	359 466	1 762 830	2 889 636	2 689 521	2 660 363	2 684 569	3 470 597
Other Debtors								1 163	5 321	75	12 286	10 885	7 798
Property Plant Equipment						1 374 565	1 381 407	11 241	17 165	12 963	11 576	8 363	29 289
Total Inventories						839 857	1 483 849	1 203 314	194 977	687 907	749 251	716 837
Cash Bank In Hand	4 096	1 262			84 533	335 340
Net Assets Liabilities Including Pension Asset Liability	256 109	260 102	271 493	274 815	301 634	520 231
Stocks Inventory	178 563	206 994	220 504	744 352	2 405 963	839 857
Tangible Fixed Assets	1 867 997	1 882 538	1 881 298	1 876 818	1 375 716	1 374 565

Capital & Reserves
Called Up Share Capital	64	64	64	64	64	64
Profit Loss Account Reserve	-9 655	-5 662	5 729	9 051	35 870	254 467
Shareholder Funds	256 109	260 102	271 493	274 815	301 634	520 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 494	35 752	41 022	46 794	51 233	55 143	58 356	29 452
Additions Other Than Through Business Combinations Investment Property Fair Value Model									463 224	32 876		1 585 515
Additions Other Than Through Business Combinations Property Plant Equipment								741	11 696	237	2 523		35 292
Amounts Owed By Group Undertakings Participating Interests												1 753 739	1 950 389
Amounts Owed By Related Parties									784 999	787 665	1 304 949	1 753 739
Amounts Owed To Group Undertakings Participating Interests												1 571 649	520 858
Amounts Owed To Related Parties							719 809	1 034 420	293 799	708 150	747 173	1 571 649
Amount Specific Bank Loan							2 112 271	1 172 477	1 243 387	1 229 907	1 218 750	2 549 739
Average Number Employees During Period							3	3	3	4	4	4	4
Bank Borrowings							2 112 271	1 172 477	1 226 309	1 212 829	1 201 672	2 507 308	2 467 236
Bank Overdrafts												42 431	42 431
Creditors						974 147	785 637	1 172 477	1 226 309	1 212 829	1 201 672	1 712 954	749 581
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-1 289 000	-4 000	-112 666
Decrease In Loans Owed To Related Parties Due To Loans Repaid							287 500	-980 500	-1 226 000	-165 649		-325 524
Disposals Investment Property Fair Value Model								-300 000	-2 300 000	-332 876
Financial Commitments Other Than Capital Commitments											16 028	19 578
Fixed Assets	1 867 997	1 882 538	1 881 298	1 876 818	1 375 717	1 778 137	1 789 929	2 969 763	3 548 307	3 244 105	2 871 441	4 453 643	5 087 844
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income													613 275
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								1 464 363	1 217 130
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions								1 555
Increase From Depreciation Charge For Year Property Plant Equipment							5 258	5 270	5 772	4 439	3 910	3 213	8 368
Increase In Loans Owed By Related Parties Due To Loans Advanced									2 073 999	6 666	629 950	448 790
Increase In Loans Owed To Related Parties Due To Loans Advanced							-99 603	1 293 556	935 380	580 000	39 023	1 150 000
Investment Property							1 365 637	2 530 000	3 102 620	2 802 620	2 802 621	4 388 136
Investment Property Fair Value Model							1 365 637	3 722 266	3 102 620	2 802 620	2 802 621	4 388 136
Investments Fixed Assets						403 572	408 522	428 522	428 522	428 522	57 244	4 445 280	5 058 555
Investments In Group Undertakings												57 144	57 144
Investments In Subsidiaries							408 522	428 522	428 522	428 522	57 244	57 144
Loans Owed By Related Parties									784 999	787 665	1 304 949	1 753 739
Loans Owed To Related Parties						26 216	719 809	1 034 420	293 799	708 150	747 173	1 571 649
Net Current Assets Liabilities	135 827	135 538	142 370	297 981	1 585 159	203 198	744 133	112 714	792 433	894 457	1 301 025	1 047 932	1 354 398
Other Creditors											295	37 200	82 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													37 272
Other Disposals Property Plant Equipment													43 270
Other Investments Other Than Loans												4 388 136	5 001 411
Other Payables Accrued Expenses										2 860	21 983	36 733
Percentage Class Share Held In Subsidiary									100	100	100	100
Property Plant Equipment Gross Cost						1 405 059	1 417 159	52 263	63 959	64 196	66 719	66 719	58 741
Provisions For Liabilities Balance Sheet Subtotal							62 325	147 170	224 795	236 212	310 431	309 698	504 409
Taxation Social Security Payable							28 760	47 548	2 672	4 844	591	19 386	103 503
Total Additions Including From Business Combinations Property Plant Equipment							12 100
Total Assets Less Current Liabilities	2 003 824	2 018 076	2 023 668	2 174 800	2 960 876	1 981 335	2 534 062	3 082 477	4 340 740	4 138 562	4 172 466	5 501 575	6 442 242
Total Borrowings							2 112 271	1 172 477	1 226 309	1 212 829	1 201 672	2 507 308
Trade Creditors Trade Payables							35 518	45 997	12 027	1 800	19 322	5 555
Trade Debtors Trade Receivables							4 930
Work In Progress							1 483 849	1 203 314	194 977	687 907	749 251	716 837
Bank Borrowings Overdrafts	1 685 390	1 682 502	1 678 812	1 828 730	2 596 917
Creditors Due After One Year	1 685 390	1 757 974	1 752 175	1 899 984	2 659 242	1 461 104
Creditors Due Within One Year	48 013	86 052	78 700	447 084	905 889	974 147
Number Shares Allotted	64	64	64	64	64	64
Obligations Under Finance Lease Hire Purchase Contracts After One Year		13 147	11 038	8 929
Other Creditors After One Year		62 325	62 325	62 325	62 325
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		62 325
Non-instalment Debts Due After5 Years					62 325	62 325
Revaluation Reserve	265 700	265 700	265 700	265 700	265 700	265 700
Secured Debts					2 596 917	1 398 779
Share Capital Allotted Called Up Paid	64	64	64	64	64	64
Tangible Fixed Assets Additions		20 928	4 734		145 432	1 824
Tangible Fixed Assets Cost Or Valuation	1 875 315	1 896 243	1 900 977	1 900 977	1 403 235	1 405 059
Tangible Fixed Assets Depreciation	7 318	13 705	19 679	24 159	27 519	30 494
Tangible Fixed Assets Depreciation Charged In Period		6 387	5 974	4 480	3 360	2 976
Tangible Fixed Assets Disposals					305 560
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-337 614

Company staff

Sara T.

Role: Secretary

Appointed: 11 January 2017

Latest update: 5 April 2024

Kian T.

Role: Director

Appointed: 06 April 2011

Latest update: 5 April 2024

Bojang T.

Role: Director

Appointed: 05 April 2006

Latest update: 5 April 2024

Mehrdad T.

Role: Director

Resigned: 30 March 2004

Latest update: 5 April 2024

Mehrdad T.

Role: Secretary

Appointed: 01 July 2004

Resigned: 10 January 2017

Latest update: 5 April 2024

Tracey T.

Role: Director

Appointed: 30 March 2004

Resigned: 01 July 2013

Latest update: 5 April 2024

Tracey T.

Role: Secretary

Appointed: 30 October 1991

Resigned: 01 July 2004

Latest update: 5 April 2024

People with significant control

Bojang T.

Notified on 30 October 2016

Nature of control:

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	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 December 2012
Annual Accounts 03 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	03 February 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 November 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

2c Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara T.

Kian T.

Bojang T.

Mehrdad T.

Mehrdad T.

Tracey T.

Tracey T.

People with significant control

Bojang T.

Accounts Documents

Company filings

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