Purnell Homes Ltd
Little Cilibion Cottage Gilibion Gower SA3 1ED Swansea
Number: 08726467
Incorporation date: 2013-10-10
Dissolution date: 2022-05-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at Little Cilibion Cottage Gilibion, Swansea SA3 1ED Purnell Homes Limited was categorised as a Private Limited Company registered under the 08726467 Companies House Reg No. This company had been started 11 years ago before was dissolved on 2022-05-10.
The following business had 1 managing director: Christopher P. who was controlling it for 9 years.
Christopher P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | 100 | 100 | 100 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 88 340 | 263 | |||||
| Current Assets | 1 456 278 | 2 589 752 | 2 012 017 | 931 691 | ||||
| Debtors | 53 528 | 4 428 | ||||||
| Net Assets Liabilities | -799 | -29 316 | -488 886 | -494 352 | -203 849 | |||
| Other Debtors | 4 428 | 4 428 | ||||||
| Property Plant Equipment | 23 866 | |||||||
| Total Inventories | 1 456 277 | 2 589 752 | 1 870 149 | 927 000 | ||||
| Cash Bank In Hand | 100 | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||
| Capital & Reserves | ||||||||
| Shareholder Funds | 100 | 100 | 100 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 966 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 49 100 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 510 | -49 100 | ||||||
| Bank Borrowings Overdrafts | 1 419 911 | 2 602 190 | 2 495 844 | 1 244 435 | ||||
| Creditors | 37 166 | 40 744 | 5 059 | 181 608 | 203 849 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 966 | |||||||
| Disposals Property Plant Equipment | 29 832 | |||||||
| Fixed Assets | 23 866 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 966 | |||||||
| Net Current Assets Liabilities | 1 419 112 | 2 549 008 | 2 006 958 | 750 083 | -203 849 | |||
| Other Creditors | 36 656 | 40 744 | 54 159 | 181 608 | 203 849 | |||
| Property Plant Equipment Gross Cost | 29 832 | |||||||
| Total Assets Less Current Liabilities | 1 419 112 | 2 572 874 | 2 006 958 | 750 083 | -203 849 | |||
| Advances Credits Directors | 35 756 | 38 944 | 52 179 | |||||
| Advances Credits Made In Period Directors | 35 756 | 3 188 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Role: Secretary
Appointed: 10 October 2013
Latest update: 7 June 2023
Role: Director
Appointed: 10 October 2013
Latest update: 7 June 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 24 October 2022 |
| Confirmation statement last made up date | 10 October 2021 |
| Annual Accounts 29 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-10 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31/05/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31/05/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31/05/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31/05/2021 |
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