K & M Homes Limited in Dudley, DY3 1HG

Description

Data updated on: 01-11-2023

The enterprise operates as K & M Homes Limited. This firm was founded 19 years ago and was registered with 06012180 as the registration number. This particular headquarters of this firm is situated in Dudley. You can contact them at 8 Turls Hill Road. This company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The firm's most recent financial reports were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Thu, 22nd Jun 2023.

At present, the limited company is controlled by one managing director: Trevor H., who was appointed in 2006. Additionally, the director's duties are often helped with by a secretary - Victoria H., who was chosen by the limited company in November 2006.

The companies that control this firm include: Harper Homes & Sons Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dudley at Turls Hill Road, DY3 1HG and was registered as a PSC under the registration number 12970370.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 584	59 073	147 457	94 912	182 675	260 998

Balance Sheet
Cash Bank On Hand							831	831	831
Current Assets	113 433	312 253	290 985	787 486	394 489	264 736	532 350	383 768	513 021
Debtors	2 310	7 459		3 420	19 950	263 905	531 519	382 937	512 190
Net Assets Liabilities							341 060	40 976	117 175
Other Debtors							531 519	382 937	512 190
Property Plant Equipment							114 841	110 046	94 620
Cash Bank In Hand	8 072	70 243	115 985	14 995	10 831	831
Net Assets Liabilities Including Pension Asset Liability	85 584	59 073	147 457	94 912	182 675	260 998
Stocks Inventory	103 051	234 551	175 000	769 071	363 708
Tangible Fixed Assets	98 976	103 445	100 324	152 582	163 190	535 108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 484	58 973	147 357	94 812	182 575	240 898
Shareholder Funds	85 584	59 073	147 457	94 912	182 675	260 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							69 249	87 543	106 300
Additions Other Than Through Business Combinations Property Plant Equipment								13 500	3 331
Average Number Employees During Period							3	3	3
Bank Borrowings					180 524	305 574	309 844	448 477	404 914
Bank Overdrafts							36 591	88 949	103 232
Creditors							527 745	675 186	681 097
Finance Lease Liabilities Present Value Total							28 813	32 733	50 496
Fixed Assets							532 891	528 096	594 620
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									81 950
Increase From Depreciation Charge For Year Property Plant Equipment								18 294	18 757
Investment Property							418 050	418 050	500 000
Investment Property Fair Value Model							418 050	418 050	500 000
Net Current Assets Liabilities	52 564	15 616	103 223	497 142	232 226	53 144	339 314	188 066	219 222
Number Shares Issued Fully Paid							100	100	100
Other Creditors							104 967	51 379	73 733
Other Remaining Borrowings							189 088	193 976	225 687
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost							184 089	197 589	200 920
Provisions For Liabilities Balance Sheet Subtotal							3 400		15 570
Taxation Social Security Payable							6 985	203	8 505
Total Assets Less Current Liabilities	151 540	119 061	203 547	649 724	395 416	588 252	872 205	716 162	813 842
Total Borrowings							527 745	675 186	681 097
Trade Creditors Trade Payables							25 505	32 387	89 953
Director Remuneration							8 115	8 314	8 454
Creditors Due After One Year	65 956	59 988	56 090	554 812	212 741	327 254
Creditors Due Within One Year	60 869	296 637	187 762	290 344	162 263	211 592
Number Shares Allotted		100	100	100	100	100
Secured Debts	57 206	322 092	55 553	509 447	181 551
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 465	2 170	67 149	23 040
Tangible Fixed Assets Cost Or Valuation	115 097	124 562	126 732	175 634	198 674	584 996
Tangible Fixed Assets Depreciation	16 121	21 117	26 408	23 052	35 484	49 888
Tangible Fixed Assets Depreciation Charged In Period		4 996	5 291	4 665	12 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 021
Tangible Fixed Assets Disposals				18 247
Bank Borrowings Overdrafts Secured					202 505	319 554
Obligations Under Finance Lease Hire Purchase Contracts After One Year					32 217	21 680
Revaluation Reserve						20 000
Value Shares Allotted						1

Company staff

Victoria H.

Role: Secretary

Appointed: 28 November 2006

Latest update: 25 March 2025

Trevor H.

Role: Director

Appointed: 28 November 2006

Latest update: 25 March 2025

People with significant control

Harper Homes & Sons Ltd

Address: 8 Turls Hill Road, Dudley, DY3 1HG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom

Registration number 12970370

Notified on 22 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Trevor H.

Notified on 6 April 2016

Ceased on 22 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31st July 2014
Annual Accounts 7th January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7th January 2015
Annual Accounts 31st July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 25th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25th July 2013
Annual Accounts 29th July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th July 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2015

K & M Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Trevor H.

People with significant control

Harper Homes & Sons Ltd

Trevor H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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K & M Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Trevor H.

People with significant control

Harper Homes & Sons Ltd

Trevor H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

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

HQ address,
2014

HQ address,
2015