Pleasant Homes (burnley) Ltd
Grafton House 81 Chorley Old Road BL1 3AJ Bolton
Number: 05354893
Incorporation date: 2005-02-07
Dissolution date: 2022-07-19
End of financial year: 26 February
Category: Private Limited Company
Status: Dissolved
Pleasant Homes (burnley) came into being in 2005 as a company enlisted under no 05354893, located at BL1 3AJ Bolton at Grafton House. The firm's last known status was dissolved. Pleasant Homes (burnley) had been in this business for seventeen years.
Wilkin S. was this specific enterprise's director, arranged to perform management duties in 2005 in February.
David D. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-27 | 2019-02-26 | 2020-02-26 | 2021-02-26 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -283 766 | -296 277 | -287 947 | -279 493 | -283 283 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 067 | 10 740 | 15 344 | 8 361 | 4 009 | ||||
| Cash Bank On Hand | 4 009 | 325 | 10 | 10 | 10 | ||||
| Tangible Fixed Assets | 1 508 098 | 1 508 098 | 1 508 098 | 1 508 098 | 1 508 098 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 12 | 12 | 12 | 12 | 12 | ||||
| Profit Loss Account Reserve | -283 778 | -296 289 | -287 959 | -279 505 | -283 295 | ||||
| Shareholder Funds | -283 766 | -296 277 | -287 947 | -279 493 | -283 283 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 4 000 | 4 000 | 800 | 800 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 2 500 | 2 500 | 2 500 | |||||
| Amounts Owed To Group Undertakings | 584 596 | 584 090 | 257 680 | 257 680 | 257 680 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 205 806 | 1 205 806 | |||||||
| Creditors | 1 795 390 | 1 793 896 | 258 480 | 258 480 | 258 480 | ||||
| Creditors Due Within One Year | 1 800 931 | 1 815 115 | 1 811 389 | 1 795 952 | 1 795 390 | ||||
| Disposals Investment Property Fair Value Model | |||||||||
| Fixed Assets | 1 508 098 | 1 508 098 | 1 508 098 | 1 508 098 | 1 508 098 | 1 508 098 | |||
| Investment Property | 1 508 098 | 1 508 098 | |||||||
| Investment Property Fair Value Model | 1 508 098 | 1 508 098 | |||||||
| Net Current Assets Liabilities | -1 791 864 | -1 804 375 | -1 796 045 | -1 787 591 | -1 791 381 | -1 793 571 | -258 470 | -258 470 | -258 470 |
| Number Shares Allotted | 12 | 12 | 12 | 12 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | |||||
| Share Capital Allotted Called Up Paid | 12 | 12 | 12 | 12 | 12 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | 2 500 | 2 500 | |||||
| Tangible Fixed Assets Depreciation | 2 500 | 2 500 | 2 500 | 2 500 | |||||
| Total Assets Less Current Liabilities | -283 766 | -296 277 | -287 947 | -279 493 | -283 283 | -285 473 | -258 470 | -258 470 | -258 470 |
| Trade Creditors Trade Payables | 988 | ||||||||
Role: Director
Appointed: 07 February 2005
Latest update: 22 March 2024
Role: Secretary
Appointed: 07 February 2005
Latest update: 22 March 2024
| Account next due date | 26 November 2022 |
| Account last made up date | 26 February 2021 |
| Confirmation statement next due date | 21 February 2022 |
| Confirmation statement last made up date | 07 February 2021 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 26 August 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 February 2017 |
| End Date For Period Covered By Report | 26 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 27 February 2018 |
| End Date For Period Covered By Report | 26 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 27 February 2019 |
| End Date For Period Covered By Report | 26 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 27 February 2020 |
| End Date For Period Covered By Report | 26 February 2021 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 30 September 2013 |
(7 pages)