Little Acre Homes Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Situated at 10-12 Mulberry Green, Old Harlow CM17 0ET Little Acre Homes Ltd is a Private Limited Company registered under the 10580775 registration number. This firm was established on Tue, 24th Jan 2017. This company is recognized under the name of Little Acre Homes Ltd. However, this company also operated as Little Acre Developments up till the name was changed five years ago. The firm's classified under the NACE and SIC code 41100: Development of building projects. Little Acre Homes Limited filed its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-01-23.

At the moment, there seems to be a solitary director in the company: Kris B. (since Tue, 24th Jan 2017). This firm had been controlled by Paul D. until 2021. Additionally another director, specifically Neal S. resigned in 2020.

Previous company's names
Little Acre Homes Ltd 2019-06-21
Little Acre Developments Ltd 2017-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	78 178	25 921	5 998	70 152	12 573	1 019
Current Assets	973 670	1 470 769	1 143 399	208 088	214 589	157 152
Debtors	4 534	101 337	51 763	86 523	138 025	65 148
Net Assets Liabilities	-3 840	-21 420	17 721	124 219	121 674	73 142
Other Debtors	4 534	101 337	51 763	86 523	138 025	65 148
Property Plant Equipment	8 755	6 567	5 298	3 973	2 980
Total Inventories	890 958	1 343 511	1 085 638	51 413	63 991	90 985

Other Financial Data
Amount Specific Advance Or Credit Directors				50 000
Amount Specific Advance Or Credit Repaid In Period Directors					50 000
Amount Specific Advance Or Credit Made In Period Directors				50 000
Accumulated Depreciation Impairment Property Plant Equipment	2 919	5 107	2 732	4 057	5 050	5 999
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	-1 534	-4 118	6 659	-252		-566
Average Number Employees During Period	3	3	1	1	1	1
Bank Borrowings Overdrafts		206 000		42 500	40 279	5 556
Creditors	900 000	1 030 000	1 030 000	42 500	40 279	52 137
Dividends Paid					4 905	6 000
Fixed Assets					2 980	2 850
Increase From Depreciation Charge For Year Property Plant Equipment	2 919	2 188	1 125	1 325	993	949
Investments Fixed Assets						1
Investments In Group Undertakings						1
Net Current Assets Liabilities	887 405	1 002 013	1 043 430	163 501	159 539	105 015
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued But Not Fully Paid	3 000	3 000	3 000	3 000	3 000	2 000
Number Shares Issued Specific Share Issue	3 000
Other Creditors	900 000	1 030 000	1 030 000	2 792	3 372	9 666
Other Taxation Social Security Payable	17 246	2 358	2 940	34 071	40 273	36 915
Par Value Share	1	1	1	1	1	1
Profit Loss				142 498	2 360	-42 532
Property Plant Equipment Gross Cost	11 674	11 674	8 030	8 030	8 030	8 848
Provisions	-1 534	-5 652	1 007	755	566
Provisions For Liabilities Balance Sheet Subtotal			1 007	755	566
Total Additions Including From Business Combinations Property Plant Equipment	11 674		4 356			818
Total Assets Less Current Liabilities	896 160	1 008 580	1 048 728	167 474	162 519	107 865
Trade Creditors Trade Payables	1	29 994	4 469	224	5 849
Additional Provisions Increase From New Provisions Recognised					-189
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 500
Disposals Property Plant Equipment			8 000

Company staff

Kris B.

Role: Director

Appointed: 24 January 2017

Latest update: 27 February 2024

People with significant control

The companies that control this firm are: Kelk Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Old Harlow, CM17 0ET, Essex and was registered as a PSC under the registration number 12455371.

Kelk Holdings Ltd

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 12455371

Notified on 31 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kris B.

Notified on 24 January 2017

Ceased on 31 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul D.

Notified on 24 January 2017

Ceased on 20 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neal S.

Notified on 24 January 2017

Ceased on 5 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Little Acre Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kris B.

Paul D.

Neal S.

People with significant control

Kelk Holdings Ltd

Kris B.

Paul D.

Neal S.

Accounts Documents

Company filings

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