Pk Homes Ltd in North Yorks, YO30 5PA

Description

Data updated on: 01-11-2023

Pk Homes Ltd is a Private Limited Company, that is registered in Equinox House, Clifton Park, Avenue, York, North Yorks. The postal code is YO30 5PA. This business was formed on 2006-04-21. The firm's registration number is 05790382. This enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. The firm's latest accounts cover the period up to Friday 30th September 2022 and the most current confirmation statement was filed on Friday 21st April 2023.

Paul K. and Caroline K. are registered as the firm's directors and have been doing everything they can to help the company since April 2006.

Paul K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	30 216	25 606	15 264	8 758	9 824	5 571

Balance Sheet
Cash Bank On Hand						9 137	4 295	20 862	15 006	33 174	26 757	121 631
Current Assets	111 916	113 473	103 752	101 062	104 866	103 983	102 760	129 139	135 663	181 299	1 014 902	1 265 875
Debtors	1 374	169	665	100	1 228		497	1 749	1 811	330	1 729	12 520
Property Plant Equipment						7 944	5 957	23 353	19 859	17 887	42 064	32 953
Total Inventories						94 846	97 968	106 528	118 846	147 795	986 416	1 131 724
Other Debtors										330	1 729	12 520
Cash Bank In Hand	18 382	18 877	8 741	6 116	8 792	9 137
Net Assets Liabilities Including Pension Asset Liability	30 216	25 606	15 264	8 758	9 824	5 571
Stocks Inventory	92 160	94 427	94 346	94 846	94 846	94 846
Tangible Fixed Assets	807	29 401	23 177	17 974	13 955	7 944

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 116	25 506	15 164	8 658	9 724	5 471
Shareholder Funds	30 216	25 606	15 264	8 758	9 824	5 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 511	18 498	21 457	26 486	31 008	39 384	49 230
Average Number Employees During Period										2	2	2
Creditors						106 355	106 059	155 691	166 900	228 611	1 110 953	1 380 321
Increase From Depreciation Charge For Year Property Plant Equipment							1 987	2 959	5 029	4 522	8 376	9 846
Net Current Assets Liabilities	29 435	-3 795	-7 913	-9 216	-4 131	-2 373	-3 299	-26 552	-31 237	-47 312	-96 051	-114 446
Number Shares Issued Fully Paid							100
Other Creditors						106 063	106 059	155 691	166 900	228 611	1 110 899	1 359 614
Other Taxation Social Security Payable						292					54	893
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 455	24 455	44 810	46 345	48 895	81 448	82 183
Total Additions Including From Business Combinations Property Plant Equipment								20 355	1 535	2 550	32 553	735
Total Assets Less Current Liabilities	30 242	25 606	15 264	8 758	9 824	5 571	2 658	-3 199	-11 378	-29 425	-53 987	-81 493
Trade Creditors Trade Payables												19 814
Creditors Due Within One Year	82 481	117 268	111 665	110 278	108 997	106 356
Fixed Assets	807	29 401	23 177	17 974	13 955	7 944
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	26
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		31 317	458
Tangible Fixed Assets Cost Or Valuation	2 680	33 997	34 455	34 455	34 455	24 455
Tangible Fixed Assets Depreciation	1 873	4 596	11 278	16 481	20 500	16 511
Tangible Fixed Assets Depreciation Charged In Period		2 723	6 682	5 203	4 019	2 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 133
Tangible Fixed Assets Disposals						10 000

Company staff

Paul K.

Role: Director

Appointed: 21 April 2006

Latest update: 24 March 2024

Paul K.

Role: Secretary

Appointed: 21 April 2006

Latest update: 24 March 2024

Caroline K.

Role: Director

Appointed: 21 April 2006

Latest update: 24 March 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	11 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 February 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Pk Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Paul K.

Caroline K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

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