Posh-mashad Derwent Homes Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

Posh-mashad Derwent Homes came into being in 2001 as a company enlisted under no 04260535, located at LE8 4DY Leicester at Suite 2 Rosehill 165 Lutterworth Road. The firm has been in business for twenty three years and its last known status is active. The company's registered with SIC code 43290 which means Other construction installation. The most recent annual accounts cover the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Wed, 19th Jul 2023.

That limited company owes its accomplishments and permanent development to two directors, specifically Salvatore G. and Iraj P., who have been supervising the company for twenty three years. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Christine G. as a secretary for the last twenty three years.

Executives who control the firm include: Salvatore G. owns 1/2 or less of company shares. Iraj P. owns 1/2 or less of company shares. Salvatore G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	806 615	965 224	976 656	980 771	890 427	910 581	1 019 493

Balance Sheet
Current Assets	1 886 096	1 488 667	1 277 133	1 267 141	1 169 675	1 170 419	1 194 875	1 163 614	1 160 136	1 160 136	1 160 136	1 160 136
Net Assets Liabilities							1 019 493	1 017 968	1 015 476	1 015 476	1 015 476	1 015 476
Cash Bank In Hand	26 182	929	47 923	38 247	5 713	7 309	144 875
Debtors	366 804	194 628	66 100	65 784	852
Net Assets Liabilities Including Pension Asset Liability	806 615	965 224	976 656	980 771	890 427	910 581	1 019 493
Other Debtors				65 784	852
Stocks Inventory	1 493 110	1 293 110	1 163 110	1 163 110	1 163 110	1 050 000	1 050 000
Tangible Fixed Assets	12 700	9 000	7 000	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	806 613	965 222	976 654	980 769	890 425	910 579	1 019 491
Shareholder Funds	806 615	965 224	976 656	980 771	890 427	910 581	1 019 493

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							175 382	145 646	144 660	144 660	144 660	144 660
Net Current Assets Liabilities	793 915	956 224	969 656	978 771	890 427	910 581	1 019 493	1 163 614	1 015 476	1 015 476	1 015 476	1 015 476
Total Assets Less Current Liabilities	806 615	965 224	976 656	980 771	890 427	910 581	1 019 493	1 163 614	1 015 476	1 015 476	1 015 476	1 015 476
Creditors Due Within One Year	1 092 181	532 443	307 477	288 370	279 248	259 838	175 382
Fixed Assets	12 700	9 000	7 000	2 000
Number Shares Allotted	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1
Current Asset Investments					113 110	113 110
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	51 456	51 456	51 456	23 710
Tangible Fixed Assets Depreciation	38 756	42 456	44 456	21 710
Tangible Fixed Assets Depreciation Charged In Period		3 700	2 000		2 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22 746	23 710
Tangible Fixed Assets Disposals				27 746	23 710

Company staff

Christine G.

Role: Secretary

Appointed: 27 July 2001

Latest update: 9 February 2024

Salvatore G.

Role: Director

Appointed: 27 July 2001

Latest update: 9 February 2024

Iraj P.

Role: Director

Appointed: 27 July 2001

Latest update: 9 February 2024

People with significant control

Salvatore G.

Notified on 19 July 2016

Nature of control:

1/2 or less of shares

Iraj P.

Notified on 19 July 2016

Nature of control:

1/2 or less of shares

Salvatore G.

Notified on 19 July 2017

Nature of control:

1/2 or less of shares

Iraj P.

Notified on 19 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 March 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Posh-mashad Derwent Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Salvatore G.

Iraj P.

Swift Incorporations Limited

People with significant control

Salvatore G.

Iraj P.

Salvatore G.

Iraj P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies