Karlin Homes Ltd in Ware, SG11 2RW

Description

Data updated on: 01-11-2023

The Karlin Homes Ltd firm has been in this business field for at least 13 years, as it's been founded in 2011. Started with Companies House Reg No. 07814716, Karlin Homes was set up as a Private Limited Company located in Bencroft Dassels, Ware SG11 2RW. The company's registered with SIC code 41202 : Construction of domestic buildings. The business latest accounts describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-10-18.

As found in this specific firm's executives data, since Tue, 18th Oct 2011 there have been four directors including: Stewart M., Karen N. and Darren W.. Furthermore, the managing director's duties are often backed by a secretary - Karen N., who was chosen by the firm in October 2011.

Linsey W. is the individual who controls this firm, 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	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
Net Worth	-17 257	-39 040	-111 678	47 864

Balance Sheet
Cash Bank In Hand	2 664	80 942	2 677	2 146
Cash Bank On Hand				2 146	388	306 148	585	34 761
Current Assets	684 496	1 052 328	1 263 875	392 755	505 143	1 191 815	1 299 904	1 910 494
Debtors	78	35	24	2 654	81 416	4 465	2 515	20 801
Net Assets Liabilities				47 864	74 018	192 449
Net Assets Liabilities Including Pension Asset Liability	-17 257	-39 040	-111 678	47 864
Other Debtors				2 654	81 416	4 465	2 515	20 801
Stocks Inventory	681 754	971 351	1 261 174	387 955
Total Inventories				387 955	423 339	881 202	1 296 804	1 854 932

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-17 357	-39 140	-111 778	47 764
Shareholder Funds	-17 257	-39 040	-111 678	47 864

Other Financial Data
Advances Credits Directors
Accrued Liabilities					774	1 275
Average Number Employees During Period					4
Corporation Tax Payable					6 539	28 531
Creditors				100 000	100 000	999 366	1 081 204	1 759 791
Creditors Due After One Year	550 000	550 000	550 000	100 000
Creditors Due Within One Year	151 753	541 368	825 553	244 891
Debentures In Issue					100 000	650 000
Disposals Property Plant Equipment					7 323
Net Current Assets Liabilities	532 743	510 960	438 322	147 864	174 018	192 449	218 700	150 703
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors				100 000	100 000	970 720	1 074 884	1 705 938
Other Taxation Social Security Payable				11 941	6 539	28 531	6 158
Par Value Share	1	1	1	1		1	1	1
Secured Debts		300 000	500 000
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					7 323
Total Assets Less Current Liabilities	532 743	510 960	438 322	147 864	174 018	192 449	218 700	150 703
Trade Creditors Trade Payables					5 549	115	162	53 853