Mendlesham Homes Ltd in Suffolk, IP23 7AG

Description

Data updated on: 01-11-2023

Mendlesham Homes has been operating in this business field for seventeen years. Started under 06212611, the firm operates as a Private Limited Company. You may find the headquarters of the firm during business hours under the following address: 2 Lambseth St Eye, IP23 7AG Suffolk. This business's registered with SIC code 41201 - Construction of commercial buildings. Mendlesham Homes Limited released its latest accounts for the financial year up to 2023-04-30. The firm's most recent annual confirmation statement was submitted on 2023-04-13.

Currently, the company is the workplace of a solitary director: Gary B., who was chosen to lead the company on 30th September 2007. At least one secretary in this firm is a limited company: Eye Registrars Ltd.

Gary B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-12 274	-11 739	-6 583	-4 870

Balance Sheet
Current Assets	8 029	6 561	2 082	308	18 735	32 167	53 473	-26 205	217 753	2 462 465	15 594 075
Net Assets Liabilities			-29 159			118 974	120 190	127 878	133 032
Cash Bank In Hand	7 422	6 561	3 113	2 025
Cash Bank On Hand			-15 231	2 025	15 231	33 678
Debtors	607		-1 031	-1 717	3 504	-1 511
Other Debtors					-1 736	-1 511
Property Plant Equipment				362 879	507 865	1 794 330
Tangible Fixed Assets	343 241	346 879	354 879	362 879

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-12 275	-11 740	-7 616	-4 871
Shareholder Funds	-12 274	-11 739	-6 583	-4 870

Other Financial Data
Description Principal Activities											41 201
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 500	-1 596	-171 596	851 596	921 596
Average Number Employees During Period				2	2	3	1	1	1	1	1
Creditors			-499 177	369 774	499 178	1 707 523	127 687	50 081	86 105	3 012 564	17 812 211
Fixed Assets			-507 865			1 794 330	1 865 110	1 700 158	1 700 860	1 989 374	4 020 435
Net Current Assets Liabilities	-355 515	-358 618	-361 462	-367 749	-480 443	-1 675 356	-1 617 233	-1 520 603	-1 310 127
Total Assets										4 451 839	19 614 510
Total Assets Less Current Liabilities	-12 274	-11 739	-7 615	-4 870	27 422	118 974	247 877	179 555	390 733
Total Liabilities										4 451 839	19 614 510
Director Remuneration						7 700
Accrued Liabilities				1 194	2 695	1 800
Accumulated Depreciation Impairment Property Plant Equipment					1 014	8 024
Administrative Expenses	25 428	14 098	16 420	25 819	40 355	34 784
Comprehensive Income Expense				2 745	32 292	91 552
Corporation Tax Payable				1 717	7 721	17 683
Cost Sales	6 260	11 000	9 075
Creditors Due Within One Year	363 544	365 179	364 576	368 057
Current Tax For Period				686	7 289	17 255
Depreciation Expense Property Plant Equipment					1 014	7 010
Distribution Costs					4 014	32 410
Gross Profit Loss	-6 260	-11 000	-9 075
Increase Decrease In Property Plant Equipment					146 000	1 293 475
Increase From Depreciation Charge For Year Property Plant Equipment					1 014	7 010
Interest Expense On Bank Loans Similar Borrowings						7 056
Interest Expense On Bank Overdrafts						3
Interest Payable Similar Charges	5 367	5 367
Interest Payable Similar Charges Finance Costs						7 059
Investment Property			-504 823
Issue Equity Instruments				1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1
Operating Profit Loss	-7 588	5 902	5 156		39 581	115 866
Other Creditors					131 450	826 595
Other Creditors Due Within One Year	363 179	363 735	364 575	368 057
Other Operating Income	24 100	31 000	30 650	29 250
Other Operating Income Format1				29 250	83 950	183 060
Other Remaining Borrowings				366 863	356 658	866 337
Profit Loss				2 745	32 292	91 552
Profit Loss For Period	-12 955	535	5 156	2 745
Profit Loss On Ordinary Activities Before Tax	-12 955	535	5 156	3 431	39 581	108 807
Property Plant Equipment Gross Cost				362 879	508 879	1 802 354
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 638	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	343 241	346 879	354 879	362 879
Tax On Profit Or Loss On Ordinary Activities			1 031	686
Tax Tax Credit On Profit Or Loss On Ordinary Activities				686	7 289	17 255
Total Operating Lease Payments				1 249	1 128	95
Trade Creditors Trade Payables					654	108
Trade Creditors Within One Year	365	1 444	1
Trade Debtors Trade Receivables					5 240
U K Current Corporation Tax			1 031	686
Director Remuneration Benefits Excluding Payments To Third Parties			10 000

Company staff

Gary B.

Role: Director

Appointed: 30 September 2007

Latest update: 8 February 2024

Eye Registrars Ltd

Role: Corporate Secretary

Appointed: 15 April 2007

Address: Lambseth Street, Eye, Suffolk, IP23 7AG

Latest update: 8 February 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 24 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 September 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014
Annual Accounts 4 September 2015
Date Approval Accounts	4 September 2015

Mendlesham Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Eye Registrars Ltd

People with significant control

Gary B.

Accounts Documents

Company filings

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