S Homes Ltd in Lincoln, LN6 7FD

Description

Data updated on: 01-07-2023

This particular firm was based in Lincoln under the following Company Registration No.: 08704707. This company was registered in the year 2013. The office of the company was located at 1a Bramley Court . The area code for this place is LN6 7FD. This firm was formally closed in 2023, which means it had been active for ten years.

Our database related to the following enterprise's management reveals that the last two directors were: All R. and Paul H. who became the part of the company on 19th September 2021 and 24th April 2017.

Paul H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	100	211

Balance Sheet
Cash Bank On Hand			9 065	9 065	7 646
Current Assets	89 995	106 349	339 757	486 678	90 927	155 840	81 556	142 223
Debtors	1 110	12 145	199 283	197 613	83 281
Net Assets Liabilities			289	472	23 605	22 704	114 038	119 820
Other Debtors			15 124	12 538
Property Plant Equipment			8 891	6 277	29 415
Total Inventories			131 409	280 000
Cash Bank In Hand	12 318	7 155
Net Assets Liabilities Including Pension Asset Liability	100	211
Stocks Inventory	76 567	87 049
Tangible Fixed Assets	12 443	9 468

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		111
Shareholder Funds	100	211

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-601	-601	-601	-601
Accumulated Depreciation Impairment Property Plant Equipment			8 655	11 756	21 200
Additions Other Than Through Business Combinations Property Plant Equipment				487	32 582
Average Number Employees During Period			1	1	1	1	1	1
Creditors			348 307	492 386	96 737	139 829	15 565	8 984
Fixed Assets	12 443	9 468			29 415	6 693	48 071	37 604
Increase From Depreciation Charge For Year Property Plant Equipment				3 101	9 444
Net Current Assets Liabilities	-12 343	-9 226	-8 550	-5 708	-5 810	16 612	66 568	91 801
Other Creditors			345 657	488 137	95 529
Prepayments				916	547
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					547	601	576	516
Property Plant Equipment Gross Cost			17 546	18 033	50 615
Provisions For Liabilities Balance Sheet Subtotal			52	97	5 589
Taxation Social Security Payable			2 650	4 249	1 208
Total Assets Less Current Liabilities	100	242	341	569	24 206	23 305	114 639	129 405
Trade Debtors Trade Receivables			184 159	184 159	82 734
Work In Progress			131 409	280 000
Consideration For Shares Issued	100
Creditors Due Within One Year	102 338	115 575
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Provisions For Liabilities Charges		31
Value Shares Allotted	100	100

Company staff

All R.

Role: Director

Appointed: 19 September 2021

Latest update: 21 December 2023

Notified on 19 September 2016

Ceased on 24 July 2017

Nature of control:

substantial control or influence

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	09 October 2022
Confirmation statement last made up date	25 September 2021

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
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	2020-10-01
End Date For Period Covered By Report	2021-09-30

S Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

All R.

Paul H.

Paul H.

Paul H.

Yuet C.

People with significant control

Paul H.

Yuet C.

Accounts Documents

Company filings

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