Simon Boon Homes Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

Simon Boon Homes Limited is officially located at St. Ives at 15 Station Road. Anyone can find the company using the post code - PE27 5BH. Simon Boon Homes's incorporation dates back to year 2010. The enterprise is registered under the number 07188497 and their current status is active. The enterprise's declared SIC number is 41100: Development of building projects. The most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-03-12.

Currently, there seems to be only one managing director in the company: Simon B. (since 2010/03/12). Since 2010 Joanna S., had been functioning as a director for this specific firm up until the resignation on 2010/03/12.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	82 996	82 210	154 448	274 403	433 328

Balance Sheet
Cash Bank On Hand					115 854	115 766	843 380	1 504 825	12 894	174 210	2 031 334	2 352 314
Current Assets	126 280	278 585	550 138	719 385	741 496	1 126 017	1 121 097	1 556 012	1 622 459	3 371 638	3 093 114	5 187 125
Debtors	100	10 000	1 100	634	254 420	140 100	27 717	30 216	30 528	30 100	522 280	1 787 338
Net Assets Liabilities					433 327	473 685	895 021	1 161 648	1 152 358	1 150 760	2 200 341
Other Debtors					254 419	140 100	27 717	30 216	30 528	30 100	522 280	1 787 338
Property Plant Equipment												15 703
Total Inventories					371 222	870 151	250 000	20 971	1 579 037	3 167 328	539 500
Cash Bank In Hand	106 325		23 096	96 355	115 854
Net Assets Liabilities Including Pension Asset Liability	82 996	82 210	154 448	274 403	433 328
Stocks Inventory	19 855	268 585	525 942	622 396	371 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	82 896	82 110	154 348	274 303	433 228
Shareholder Funds	82 996	82 210	154 448	274 403	433 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												1 047
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					154 881	565 016
Bank Borrowings Overdrafts										1 305 592
Comprehensive Income Expense					158 925	40 358
Corporation Tax Payable									373	5 122	252 815	310 304
Creditors					308 168	652 332	226 076	394 364	470 101	1 305 592	892 773	2 103 909
Increase From Depreciation Charge For Year Property Plant Equipment												1 047
Net Current Assets Liabilities	82 996	82 210	154 448						1 152 358	2 456 352	2 200 341	3 083 216
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					146 621	73 675	125 200	331 361	446 442	860 441	608 660	1 789 948
Other Inventories					371 222	870 151	250 000	20 971	1 579 037
Other Taxation Social Security Payable										14 159
Par Value Share		1	1		1		1	1	1
Profit Loss					158 925	40 358
Property Plant Equipment Gross Cost												16 750
Taxation Social Security Payable						23 655	100 416	62 543	373
Total Additions Including From Business Combinations Property Plant Equipment												16 750
Total Assets Less Current Liabilities	82 996	82 210	154 448								2 200 341	3 098 919
Total Borrowings					154 881	565 016
Trade Creditors Trade Payables					6 666	460	460	460	23 286	4 433	31 298	3 657
Creditors Due Within One Year	43 284	196 375	395 690	444 982	308 168
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted				100	100

Company staff

Simon B.

Role: Director

Appointed: 12 March 2010

Latest update: 11 March 2024

People with significant control

Simon B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Simon Boon Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Joanna S.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies