Pine Glade Homes Limited in East Sussex, BN24 6NY

Description

Data updated on: 01-11-2023

Pine Glade Homes started its business in the year 2003 as a Private Limited Company registered with number: 04746177. This company has been active for 21 years and the present status is active. The firm's head office is based in East Sussex at 398 Coast Road. You could also locate the company utilizing its post code, BN24 6NY. The enterprise's registered with SIC code 41100 which means Development of building projects. Pine Glade Homes Ltd filed its latest accounts for the period that ended on 2022-10-31. The company's most recent confirmation statement was released on 2023-03-06.

According to the data we have, the company was established in April 2003 and has been led by two directors. At least one secretary in this firm is a limited company, specifically Stones Book Keeping Services (sussex) Ltd.

Deborah C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 275	71 269	86 471	2 897	72 670	39 833

Balance Sheet
Cash Bank In Hand	69 578	5 233	3 217	2 190	105 267	37 888
Cash Bank On Hand						37 888	9 075	481	755	900	2 245	2 378
Current Assets	278 577	381 232	379 216	378 189	369 767	37 888
Net Assets Liabilities						39 833	54 209	48 709	42 405	37 736	37 522	38 890
Net Assets Liabilities Including Pension Asset Liability	78 275	71 269	86 471	2 897	75 944	39 833
Property Plant Equipment						188 751	187 678	186 821	186 135	185 587	185 149	184 798
Tangible Fixed Assets	184 449	184 238	193 857	191 764	190 090	188 751

Capital & Reserves
Called Up Share Capital	200	200	200	201	202	201
Profit Loss Account Reserve	78 075	71 069	86 271	57 696	72 468	39 632
Shareholder Funds	78 275	71 269	86 471	2 897	72 670	39 833

Other Financial Data
Accrued Liabilities						450	450	450	449	450	450	486
Accumulated Depreciation Impairment Property Plant Equipment						9 239	10 312	11 169	11 855	12 403	12 841	13 192
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings					135 000
Corporation Tax Due Within One Year					25 012
Corporation Tax Payable							3 447
Creditors						184 143	136 435	136 435	136 435	136 435	136 435	136 435
Creditors Due After One Year	384 301	493 741	443 740	443 740	448 740	184 143
Creditors Due Within One Year	450	460	42 862	68 316	27 673	2 663
Current Asset Investments	208 999	375 999	375 999	375 999	264 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 073	857	686	548	438	351
Loans From Directors After One Year					321 240	184 143
Loans From Directors Within One Year					2 160	2 213
Net Current Assets Liabilities	278 127	380 772	336 354	309 873	331 320	35 225	2 966	-1 677	-7 295	-11 416	-11 192	-9 473
Number Shares Allotted		200	200	1	1	1
Other Taxation Social Security Payable								-5	-10	83	83	417
Other Taxation Social Security Within One Year					51
Par Value Share		1	1	1	1	1
Profit Loss For Period						-11 111
Property Plant Equipment Gross Cost						197 990	197 990	197 990	197 990	197 990	197 990
Share Capital Allotted Called Up Paid	200	200	200	1	1	1
Tangible Fixed Assets Additions			12 234
Tangible Fixed Assets Cost Or Valuation	185 756	185 756	197 990	197 990	197 990
Tangible Fixed Assets Depreciation	1 307	1 518	4 133	6 226	7 900	9 239
Tangible Fixed Assets Depreciation Charged In Period		211	2 615	2 093	1 674	1 339
Total Assets Less Current Liabilities	462 576	565 010	530 211	501 637	532 184	223 976	190 644	185 144	178 840	174 171	173 957	175 325
Total Dividend Payment						25 000

Company staff

Stones Book Keeping Services (sussex) Ltd

Role: Corporate Secretary

Appointed: 01 December 2011

Address: Coast Road, Pevensey Bay, Pevensey, East Sussex, BN24 6NY, England

Latest update: 24 April 2024

David C.

Role: Director

Appointed: 10 April 2006

Latest update: 24 April 2024

Deborah C.

Role: Director

Appointed: 28 April 2003

Latest update: 24 April 2024

Nicholas S.

Role: Secretary

Appointed: 13 May 2005

Resigned: 30 November 2011

Latest update: 24 April 2024

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 28 April 2003

Resigned: 28 April 2003

Address: Wilbury Way, Hitchin, Hertfordshire, SG4 0TW

Latest update: 24 April 2024

Paul S.

Role: Secretary

Appointed: 28 April 2003

Resigned: 13 May 2005

Latest update: 24 April 2024

Rm Nominees Limited

Role: Corporate Director

Appointed: 28 April 2003

Resigned: 28 April 2003

Address: Wilbury Way, Hitchin, Hertfordshire, SG4 0TW

Latest update: 24 April 2024

People with significant control

Deborah C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 July 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 May 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013

Pine Glade Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stones Book Keeping Services (sussex) Ltd

David C.

Deborah C.

Nicholas S.

Rm Registrars Limited

Paul S.

Rm Nominees Limited

People with significant control

Deborah C.

Accounts Documents

Company filings

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