Premium Heritage Homes Limited in Gateshead, NE9 7QL

Description

Data updated on: 01-11-2023

Premium Heritage Homes Limited may be contacted at 9 Meadowfield, Springwell Village in Gateshead. The firm post code is NE9 7QL. Premium Heritage Homes has been on the market since the firm was set up in 2011. The firm Companies House Reg No. is 07664837. The company's SIC and NACE codes are 68100 which means Buying and selling of own real estate. 2022-06-30 is the last time when company accounts were filed.

As the data suggests, this specific limited company was formed 13 years ago and has so far been governed by three directors, and out of them two (Jeffery H. and Stephen D.) are still active. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Jeffery H. as a secretary since January 2023.

Stephen D. is the individual who has 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-14 616	-15 878	-23 639	-27 986	-30 783

Balance Sheet
Cash Bank On Hand					6 266	4 275	8 523
Current Assets	6 296	3 108	3 245	5 717	6 318	4 587	8 876	5 010	12 245	7 950	1 673	8 578
Debtors	201			71	52	312	353
Net Assets Liabilities					-30 783	-28 959	-27 583	-33 130	-34 091	-38 266	-41 400	-42 693
Other Debtors						312	353
Property Plant Equipment					212 588	212 575	212 565
Cash Bank In Hand	6 095	3 108	3 245	5 646	6 266
Net Assets Liabilities Including Pension Asset Liability	-14 616	-15 878	-23 639	-27 986	-30 783
Tangible Fixed Assets	160	212 652	212 627	212 604	212 588

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-14 617	-15 879	-23 640	-27 987	-30 784
Shareholder Funds	-14 616	-15 878	-23 639	-27 986	-30 783

Other Financial Data
Accrued Liabilities Deferred Income						1 089	1 122
Accumulated Depreciation Impairment Property Plant Equipment					136	149	159
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					170 715	174 226	174 202
Creditors					170 715	174 226	174 202	172 439	170 807	174 180	174 169	51 285
Fixed Assets	160	212 652	212 627				212 565	212 557	212 550	212 545	212 541	14
Increase From Depreciation Charge For Year Property Plant Equipment						13	10
Net Current Assets Liabilities	-14 776	-57 815	-65 551	-69 875	-72 656	-67 308	-65 946	-73 248	-75 834	-76 631	-79 772	-42 707
Number Shares Issued Fully Paid							1
Other Creditors						70 804	73 700
Par Value Share					1		1
Property Plant Equipment Gross Cost					212 724	212 724
Total Assets Less Current Liabilities	-14 616	154 837	147 076	142 729	139 932	145 267	146 619	139 309	136 716	135 914	132 769	-42 693
Accrued Liabilities					900	1 090
Creditors Due After One Year		170 715	170 715	170 715	170 715
Creditors Due Within One Year	21 072	60 923	68 796	75 592	78 974
Number Shares Allotted					1
Prepayments Accrued Income					52	312
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation	200	212 724	212 724	212 724
Tangible Fixed Assets Depreciation	40	72	97	120	136
Tangible Fixed Assets Depreciation Charged In Period	40	32	25		16
Called Up Share Capital Not Paid Not Expressed As Current Asset			212 627	212 604
Other Debtors Due After One Year	201
Tangible Fixed Assets Additions	6 200	212 524
Tangible Fixed Assets Disposals	6 000
Amount Specific Advance Or Credit Directors	201

Company staff

Jeffery H.

Role: Director

Appointed: 25 January 2023

Latest update: 9 April 2024

Jeffery H.

Role: Secretary

Appointed: 25 January 2023

Latest update: 9 April 2024

Stephen D.

Role: Director

Appointed: 10 June 2011

Latest update: 9 April 2024

People with significant control

Stephen D.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Premium Heritage Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffery H.

Jeffery H.

Stephen D.

Dmcs Secretaries Limited

Dudley M.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Premium Heritage Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffery H.

Jeffery H.

Stephen D.

Dmcs Secretaries Limited

Dudley M.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016