Paul Bott Homes Ltd. in Leicester, LE9 1TA

Description

Data updated on: 01-11-2023

This enterprise named Paul Bott Homes was founded on December 21, 1994 as a Private Limited Company. This business's office could be found at Leicester on 21 Narborough Road, Cosby. When you want to contact the company by post, its area code is LE9 1TA. The office reg. no. for Paul Bott Homes Ltd. is 03004047. This business's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. March 31, 2023 is the last time when account status updates were filed.

There seems to be a group of two directors controlling the following company right now, including Paul B. and Sally B. who have been executing the directors duties since December 21, 1994. In addition, the director's tasks are constantly supported by a secretary - Sally B., who was officially appointed by the following company in 1994.

Executives who control the firm include: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally B. 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	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							15 575	247 190	39 392	400 344	27 857	56 839	39 271	652 750
Current Assets	683 485		833 946	566 236	931 281	931 281	871 389	913 730	652 628	753 844	739 771	704 194	701 896	793 569
Debtors	9 949		7 419	364 244	12 947	12 947	405 131	328 149	67 468	17 209	71 814	253 642	31 575	21 723
Net Assets Liabilities							810 014	869 453	806 627	835 924	713 514	635 776	462 437	588 231
Other Debtors							404 531	328 149	67 468	17 209	71 634	235 775	24 148	17 261
Property Plant Equipment							14 863	8 412	208 267	206 215	1 965	1 585	32 809	27 645
Total Inventories							450 683	338 391	545 768	336 291	640 100	393 713	631 050	119 096
Cash Bank In Hand	10 415		355 265	24 426	25 511	25 511	15 575
Net Assets Liabilities Including Pension Asset Liability	334 749		545 063	536 945	642 405	642 405	810 014
Stocks Inventory	663 121		471 262	177 566	892 823	892 823	450 683
Tangible Fixed Assets	11 755	11 755	8 808	23 418	20 693	20 693	14 863

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	334 747		545 061	536 943	642 403	642 403	810 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							84 226	87 609	67 958	70 010	72 056	72 026	73 230	75 940
Additions Other Than Through Business Combinations Property Plant Equipment									203 242			1 320	34 558
Average Number Employees During Period							6	5	6	6	6	6	6	6
Bank Borrowings												41 703	32 533	22 520
Bank Overdrafts												8 297	9 967	9 980
Capital Commitments								380 000
Corporation Tax Payable							42 991	19 595	20 542
Creditors							73 897	51 583	53 116	123 373	27 848	27 999	218 318	191 811
Finance Lease Liabilities Present Value Total													3 461	3 442
Future Minimum Lease Payments Under Non-cancellable Operating Leases										9 120	5 472	1 824
Increase From Depreciation Charge For Year Property Plant Equipment								6 105	3 387	2 052	2 046	1 700	3 334	5 164
Net Current Assets Liabilities	323 911		536 842	517 247	625 060	625 060	797 492	862 147	599 512	630 471	711 923	676 195	483 578	601 758
Other Creditors							2 586	2 591	3 760	81 063	3 823	6 845	169 793	56 784
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 722	23 038	1 730		1 730	2 130	2 454
Other Disposals Property Plant Equipment								3 068	23 038	1 730	202 204	1 730	2 130	2 454
Other Taxation Social Security Payable							2 493	1 405	1 501
Property Plant Equipment Gross Cost							99 089	96 021	276 225	274 495	74 021	73 611	106 039	103 585
Provisions For Liabilities Balance Sheet Subtotal							2 341	1 106	1 152	762	374	301	6 234	6 911
Taxation Social Security Payable									22 043	10 907	2 860	8 424	4 839	35 905
Total Assets Less Current Liabilities	335 666		545 650	540 665	645 753	645 753	812 355	870 559	807 779	836 686	713 888	677 780	516 387	629 403
Trade Creditors Trade Payables							25 827	27 992	27 313	31 403	21 165	4 433	30 258	85 700
Trade Debtors Trade Receivables							600				180	17 867	7 427	4 462
Amount Specific Advance Or Credit Directors				302 979			197 352	157 997	29 340		25 723	111 049
Amount Specific Advance Or Credit Made In Period Directors								276 000	29 340		30 291	112 126
Amount Specific Advance Or Credit Repaid In Period Directors								118 003	157 997	29 340	4 568	1 077	111 049
Advances Credits Directors				302 979			394 703
Advances Credits Made In Period Directors				556 947			504 589
Advances Credits Repaid In Period Directors				253 968		302 979	109 886
Capital Employed	334 749		545 063	536 945	642 405	642 405	810 014
Creditors Due Within One Year	359 574		297 104	48 989	306 221	306 221	73 897
Number Shares Allotted			2	2		2	2
Par Value Share			1	1		1	1
Provisions For Liabilities Charges	917		587	3 720	3 348	3 348	2 341
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions				18 350		3 307
Tangible Fixed Assets Cost Or Valuation		87 319	86 846	103 379		106 120	99 089
Tangible Fixed Assets Depreciation		75 564	78 038	79 961		85 427	84 226
Tangible Fixed Assets Depreciation Charged In Period			2 941	3 740		6 032	5 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			467	1 817		566	6 634
Tangible Fixed Assets Disposals			473	1 817		566	7 031

Company staff

Paul B.

Role: Director

Appointed: 21 December 1994

Latest update: 20 March 2024

Sally B.

Role: Director

Appointed: 21 December 1994

Latest update: 20 March 2024

Sally B.

Role: Secretary

Appointed: 21 December 1994

Latest update: 20 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014

Paul Bott Homes Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sally B.

Sally B.

Swift Incorporations Limited

People with significant control

Paul B.

Sally B.

Accounts Documents

Company filings

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