Lundin Homes Limited in Glenrothes, KY7 6JG

Description

Data updated on: 01-11-2023

Lundin Homes came into being in 2009 as a company enlisted under no SC368990, located at KY7 6JG Glenrothes at 6 Bankhead Avenue. This firm has been in business for fifteen years and its official status is active. Its listed name transformation from Pacific Shelf 1597 to Lundin Homes Limited took place on Wednesday 10th February 2010. The company's principal business activity number is 41202 : Construction of domestic buildings. Lundin Homes Ltd filed its latest accounts for the period that ended on Tuesday 28th February 2023. Its most recent annual confirmation statement was filed on Wednesday 23rd November 2022.

Lundin Homes Ltd is a small-sized vehicle operator with the licence number OM1140865. The firm has one transport operating centre in the country. In their subsidiary in Glenrothes on Bankhead Industrial Estate, 2 machines are available.

The data at our disposal about the enterprise's MDs reveals a leadership of two directors: Tom S. and Alan S. who became the part of the company on Thursday 11th February 2010 and Monday 11th January 2010.

Previous company's names
Lundin Homes Limited 2010-02-10
Pacific Shelf 1597 Limited 2009-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	155 416	134 507

Balance Sheet
Cash Bank On Hand						214 902	98 537	133	13 817	312 460	182 211	11 217	277 530
Current Assets	1 789 400	1 658 074	1 808 740	1 477 122	1 477 122	3 906 698	4 451 181	3 831 089	2 119 637	677 957	625 015	649 188	1 387 009
Debtors	89 447	95 934	383 362	334 572	334 572	229 009	651 977	302 976	244 713	267 824	300 579	532 346	593 501
Net Assets Liabilities						235 771	735 634	802 775	720 327	552 032	473 440	394 187	721 418
Other Debtors						169 096	252 620	242 364	229 278	197 768	261 072	136 018	95 706
Property Plant Equipment						625 289	863 666	504 134	503 419	465 974	422 125	423 443	488 322
Total Inventories						3 462 787	3 700 667	3 527 980	1 861 107	97 673	142 225	105 625	515 978
Cash Bank In Hand	82 374	25 016	341 741	228 455	228 455	214 902
Net Assets Liabilities Including Pension Asset Liability	155 416	134 507	153 742	210 381	210 381	235 771
Stocks Inventory	1 617 579	1 537 124	1 083 637	914 095	914 095	3 462 787
Tangible Fixed Assets	22 513	20 731	633 723	662 528	662 528	625 289

Capital & Reserves
Called Up Share Capital	45 000	45 000	45 000	45 000	45 000	45 000
Profit Loss Account Reserve	110 416	89 507	108 742	165 381	165 381	190 771
Shareholder Funds	155 416	134 507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						116 368	162 129	161 491	199 364	236 809	265 532	283 879	298 592
Additions Other Than Through Business Combinations Property Plant Equipment							75 200	500	37 158		3 874	24 029	92 757
Average Number Employees During Period							37	37	30	24	16	12	15
Bank Overdrafts								70 290
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							284 142	284 142	284 142	284 142	284 142	284 142	284 142
Corporation Tax Payable						33 907	98 286
Creditors						3 340 251	3 882 634	3 511 508	1 920 154	797 474	723 754	920 834	1 363 442
Deferred Tax Asset Debtors												15 245
Finance Lease Liabilities Present Value Total						21 110	34 872	20 313	16 294	9 635		6 398	31 909
Fixed Assets	22 513	20 731					863 666	830 134	829 419	791 974	862 125	863 443	928 322
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							114 858				-19 000
Income Tax Expense Credit On Components Other Comprehensive Income							19 526				-3 610
Increase From Depreciation Charge For Year Property Plant Equipment							47 627	34 032	37 873	37 445	28 723	22 711	27 878
Investments Fixed Assets							326 000	326 000	326 000	326 000	440 000	440 000	440 000
Net Current Assets Liabilities	132 903	113 776	-25 852	-126 625	-126 625	-132 886	568 547	319 581	199 483	-119 517	-98 739	-271 646	23 567
Other Creditors						2 751 551	3 290 256	3 012 105	1 484 487	635 437	626 431	701 225	427 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 866					4 364	13 165
Other Disposals Property Plant Equipment							1 867					4 364	13 165
Other Investments Other Than Loans							326 000	326 000	326 000	326 000	440 000	440 000	440 000
Other Taxation Social Security Payable						23 509	52 603
Property Plant Equipment Gross Cost						741 657	665 125	665 625	702 783	702 783	687 657	707 322	786 914
Provisions For Liabilities Balance Sheet Subtotal							56 910	51 210	51 088	22 524	3 498		78 684
Taxation Social Security Payable							150 889	77 381	33 741	10 839	16 168	59 917	75 414
Total Assets Less Current Liabilities	155 416	134 507	611 379	535 903	535 903	492 403	1 432 213	1 149 715	1 028 902	672 457	763 386	591 797	951 889
Total Increase Decrease From Revaluations Property Plant Equipment							210 805				-19 000
Trade Creditors Trade Payables						510 174	406 617	331 419	385 632	141 563	81 155	153 294	828 735
Trade Debtors Trade Receivables						59 913	399 357	60 612	15 435	70 056	39 507	381 083	497 795
Amount Specific Advance Or Credit Directors							-520	4 480	-2 821	-1 241	-1 241	-1 241	6 259
Amount Specific Advance Or Credit Made In Period Directors								30 000	102 699	16 580	30 971		7 500
Amount Specific Advance Or Credit Repaid In Period Directors								25 000	110 000	15 000		20 000
Capital Employed		134 507	153 742	210 381	210 381	235 771
Creditors Due After One Year			457 637	325 522	325 522	256 632
Creditors Due Within One Year	1 656 497	1 544 298	1 834 592	1 603 747	1 603 747	4 039 584
Number Shares Allotted		45 000	45 000		45 000	45 000
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	45 000	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions		4 379	637 831		67 880
Tangible Fixed Assets Cost Or Valuation	35 629	40 008	676 039		741 657	741 657
Tangible Fixed Assets Depreciation	13 116	19 277	38 808		79 129	116 368
Tangible Fixed Assets Depreciation Charged In Period		6 161	21 293		38 630	37 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 762		1 055
Tangible Fixed Assets Disposals			1 800		1 500

Company staff

Tom S.

Role: Director

Appointed: 11 February 2010

Latest update: 9 March 2024

Alan S.

Role: Director

Appointed: 11 January 2010

Latest update: 9 March 2024

Alexander G.

Role: Director

Appointed: 11 February 2010

Resigned: 29 November 2017

Latest update: 9 March 2024

Md Secretaries Limited

Role: Corporate Secretary

Appointed: 23 November 2009

Resigned: 11 January 2010

Address: Glasgow, G2 7EQ

Latest update: 9 March 2024

Roger C.

Role: Director

Appointed: 23 November 2009

Resigned: 11 January 2010

Latest update: 9 March 2024

John R.

Role: Director

Appointed: 23 November 2009

Resigned: 11 January 2010

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Alan S. owns 1/2 or less of company shares. Thomas S. owns 1/2 or less of company shares.

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 July 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Lundin Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom S.

Alan S.

Alexander G.

Md Secretaries Limited

Roger C.

John R.

People with significant control

Alan S.

Thomas S.

Accounts Documents

Company Vehicle Operator Data

6 Bankhead Avenue

Address

City

Postal code

No. of Vehicles

Company filings

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