Modern Housing New Homes Limited in Glasgow, G2 2PQ

Description

Data updated on: 01-11-2023

Modern Housing New Homes Limited has existed on the local market for at least 16 years. Registered under the number SC342419 in the year 2008, the firm have office at 216 West George Street, Glasgow G2 2PQ. The registered name transformation from Dryburgh Gardens Developments to Modern Housing New Homes Limited came on 2013-10-17. This firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Modern Housing New Homes Ltd reported its latest accounts for the period that ended on Sunday 31st July 2022. The company's most recent confirmation statement was released on Saturday 6th May 2023.

Modern Housing New Homes Ltd is a small-sized vehicle operator with the licence number OM1141068. The firm has one transport operating centre in the country. In their subsidiary in Motherwell on Carfin Industrial Estate, 2 machines are available.

Alexander S. is this company's solitary director, who was chosen to lead the company on 2015-05-12. The firm had been directed by Fraser S. till 2014-05-06. What is more another director, including Alexander S. gave up the position 10 years ago.

Previous company's names
Modern Housing New Homes Limited 2013-10-17
Dryburgh Gardens Developments Limited 2008-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	1 000	1 000	1 729	168 815	1 112 031

Balance Sheet
Cash Bank On Hand						175 132	170 584	1 099 652	48 010	60 887
Current Assets		1 000	1 550 946	2 315 612	3 288 976	3 063 361	3 772 810	4 444 520	3 980 103	5 139 488
Debtors		1 000	22 003	731 610	489 735	252 269	176 920	293 219	347 463	726 801
Net Assets Liabilities						1 565 564	1 708 760	2 124 283	-28 151	72 407
Other Debtors						252 269	176 920	185 322	206 700	673 361
Property Plant Equipment						674 460	823 255	739 095	758 264	786 106
Total Inventories						2 635 960	3 425 306	3 051 649	3 584 630	4 351 800
Cash Bank In Hand	1 000	1 000		92 346	150 026
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 729	168 815	1 112 031
Stocks Inventory			1 528 943	1 491 656	2 649 215
Tangible Fixed Assets				192 705	363 287

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve			729	167 815	1 111 031
Shareholder Funds	1 000	1 000	1 729	168 815	1 112 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						169 369	258 210	358 150	450 055	555 497
Additions Other Than Through Business Combinations Property Plant Equipment							237 636	89 480	111 074	133 284
Amounts Owed By Group Undertakings Participating Interests								107 897
Amounts Owed To Group Undertakings Participating Interests						510 130	314 630	52 814	952 697	1 498 058
Amounts Owed To Other Related Parties Other Than Directors							1 609 206	1 980 250	1 849 173	874 269
Average Number Employees During Period							1	1	20	21
Bank Borrowings Overdrafts									50 000	18 140
Corporation Tax Payable						332 179	22 296	123 286		17 630
Creditors						1 515 409	2 876 455	3 042 832	4 684 255	4 734 538
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								53 238
Disposals Property Plant Equipment								73 700
Increase From Depreciation Charge For Year Property Plant Equipment							88 841	153 178	91 905	105 442
Net Current Assets Liabilities		1 000	1 729	1 071 526	1 879 206	1 547 952	896 355	1 401 688	-704 152	404 950
Other Creditors						136 195	370 256	588 146	944 257	1 156 372
Other Taxation Social Security Payable									121 830	246 749
Property Plant Equipment Gross Cost						843 829	1 081 465	1 097 245	1 208 319	1 341 603
Total Assets Less Current Liabilities		1 000	1 729	1 264 231	2 242 493	2 222 412	1 719 610	2 140 783	54 112	1 191 056
Trade Creditors Trade Payables						216 905	560 067	298 336	816 298	923 320
Trade Debtors Trade Receivables									140 763	53 440
Creditors Due After One Year				1 095 416	1 130 462
Creditors Due Within One Year			1 549 217	1 244 086	1 409 770
Fixed Assets				192 705	363 287
Number Shares Allotted		1 000	1 000		1 000
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					235 136
Tangible Fixed Assets Cost Or Valuation				200 614	435 750
Tangible Fixed Assets Depreciation				7 909	72 463
Tangible Fixed Assets Depreciation Charged In Period					64 554

Company staff

Alexander S.

Role: Director

Appointed: 12 May 2015

Latest update: 7 April 2024

Fraser S.

Role: Director

Appointed: 01 August 2013

Resigned: 06 May 2014

Latest update: 7 April 2024

Alexander S.

Role: Director

Appointed: 06 May 2008

Resigned: 06 May 2014

Latest update: 7 April 2024

Doreen S.

Role: Director

Appointed: 06 May 2008

Resigned: 12 May 2015

Latest update: 7 April 2024

People with significant control

The companies with significant control over this firm are: Modern Housing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at West George Street, G2 2PQ and was registered as a PSC under the reg no Sc106918.

Modern Housing Limited

Address: 216 West George Street, Glasgow, G2 2PQ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc106918

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 December 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Modern Housing New Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

Fraser S.

Alexander S.

Doreen S.

People with significant control

Modern Housing Limited

Accounts Documents

Company Vehicle Operator Data

Unit 27

Address

City

Postal code

No. of Vehicles

Company filings

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