Sally John Homes Limited in Halesowen, B63 4PT

Description

Data updated on: 01-11-2023

The enterprise operates as Sally John Homes Limited. The company was originally established 14 years ago and was registered under 07418946 as its registration number. The office of the company is located in Halesowen. You can reach it at 25 Fairfield Road, Hasbury. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. The business latest financial reports describe the period up to October 31, 2022 and the most current confirmation statement was submitted on October 26, 2023.

From the data we have, this particular company was founded in 2010-10-26 and has so far been governed by two directors.

Executives with significant control over the firm are: Sally N. owns 1/2 or less of company shares. William N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 095	-2 132	4 498	10 495	12 199	18 291

Balance Sheet
Current Assets	515	3 477	6 231	6 804	1 139	4 269	2 086	3 412	9 946	16 364	22 698	29 050
Net Assets Liabilities						18 291	26 081	30 672	37 019	43 424	49 772	56 122
Cash Bank In Hand	515	3 477	6 231
Net Assets Liabilities Including Pension Asset Liability	-5 095	-2 132	4 500	10 495	12 199	18 291
Tangible Fixed Assets	165 000	165 000	165 000

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve	-5 095	-2 134	4 496
Shareholder Funds	-5 095	-2 132	4 498	10 495	12 199	18 291

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2	2	2	2	2	2
Creditors						1 520	1 567	1 302	1 489	1 502	1 488	1 490
Fixed Assets	165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	514	3 475	5 107	5 302	657	2 749	519	2 110	8 457	14 862	21 210	27 560
Profit Loss						6 081	6 315	5 554	6 348	6 404	6 348	6 352
Raw Materials Consumables Used						747	504	579	864	794	864	858
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 520	1 567	1 302	1 488	1 502	1 488	1 490
Total Assets Less Current Liabilities	165 514	168 477	170 109	170 304	165 659	167 751	165 521	167 112	173 459	179 864	186 212	192 562
Turnover Revenue						8 348	8 340	7 435	8 700	8 700	8 700	8 700
Creditors Due After One Year	170 609	170 609	165 609	159 809	153 460	149 460
Creditors Due Within One Year	1	2	1 124	1 502	482	1 520
Number Shares Allotted		2	2
Par Value Share		1	1
Profit Loss For Period				6 118	1 929
Raw Materials Consumables				491	2 456
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000
Tax On Profit Or Loss On Ordinary Activities				1 502	482
Turnover Gross Operating Revenue				8 111	4 867

Company staff

William N.

Role: Director

Appointed: 08 February 2012

Latest update: 26 March 2024

Sally N.

Role: Director

Appointed: 26 October 2010

Latest update: 26 March 2024

People with significant control

Sally N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 05 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	05 March 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 January 2015
Annual Accounts 03 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	03 November 2015
Annual Accounts 09 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sally John Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William N.

Sally N.

People with significant control

Sally N.

William N.

Accounts Documents

Company filings

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