Sinclair Homes Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

09064255 is a registration number of Sinclair Homes Limited. This firm was registered as a Private Limited Company on Fri, 30th May 2014. This firm has existed on the British market for 10 years. The company may be found at Towngate House 2-8 Parkstone Road in Poole. The area code assigned is BH15 2PW. This firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. Sinclair Homes Ltd released its latest accounts for the financial year up to 31st March 2022. The latest annual confirmation statement was filed on 11th March 2023.

Currently, there seems to be only a single managing director in the company: Rachel H. (since Thu, 8th Aug 2019). For 5 years David S., had been functioning as a director for this company up to the moment of the resignation in August 2019.

Executives who have control over the firm are as follows: Sophie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 231	167 484

Balance Sheet
Cash Bank On Hand		119 268	98 968	99 660	165 250	293 023	97 385	97 385	372 143	927 624
Current Assets	26 960	119 268	98 968	105 660	174 250	296 312	97 778
Debtors				6 000	9 000	3 289	393	393	17
Net Assets Liabilities			272 408	386 732	558 454	534 121	535 740	535 740	554 185	561 032
Other Debtors				6 000	9 000	2 666			1
Property Plant Equipment		963	1 865	692	1	254	1 790	1 790	1 742	603
Cash Bank In Hand	26 960	119 268
Net Assets Liabilities Including Pension Asset Liability	44 231	167 484
Tangible Fixed Assets	671 652	837 879

Capital & Reserves
Called Up Share Capital	5	100
Profit Loss Account Reserve	44 226	167 384
Shareholder Funds	44 231	167 484

Other Financial Data
Accrued Liabilities Deferred Income								3 103	2 400
Accumulated Depreciation Impairment Property Plant Equipment		481	1 172	2 826	3 517	3 643	4 586	4 586	5 565	5 260
Additions Other Than Through Business Combinations Investment Property Fair Value Model							200 420
Additions Other Than Through Business Combinations Property Plant Equipment						379	2 479
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable		27 378	27 171	28 265	26 119			995	5 932
Creditors			743 488	634 683	593 925	549 463	551 266	551 266	555 416	498 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 444
Disposals Investment Property Fair Value Model						-195 000
Disposals Property Plant Equipment										-1 444
Fixed Assets	671 652	837 879	917 013	915 840	993 001	798 254	1 000 210
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					77 852
Increase From Depreciation Charge For Year Property Plant Equipment			1 172	1 654	691	126	943		979	1 139
Investment Property		836 916	915 148	915 148	993 000	798 000	998 420	998 420	743 420	131 791
Investment Property Fair Value Model				915 148	993 000	798 000	998 420
Net Current Assets Liabilities	-627 421	79 733	-644 520	-529 023	-419 675	-253 151	-453 488
Number Shares Issued Fully Paid				1 000
Other Creditors		750 128	743 488	606 418	606 446	546 525	546 525	546 525	546 525	498 530
Other Payables Accrued Expenses					1 140	2 400	3 103
Other Provisions Balance Sheet Subtotal								10 982	7 721	81
Other Taxation Payable								342	559	375
Par Value Share	1	0		10
Property Plant Equipment Gross Cost		1 444	3 518	3 518	3 518	3 897	6 376	6 376	7 307	5 863
Provisions For Liabilities Balance Sheet Subtotal			85	85	14 872	10 982	10 982
Taxation Social Security Payable						538	342
Total Additions Including From Business Combinations Property Plant Equipment			2 074						931
Total Assets Less Current Liabilities	44 231	917 612	272 493	386 817	573 326	545 103	546 722
Trade Creditors Trade Payables							301	301
Trade Debtors Trade Receivables						623	393		16
Useful Life Property Plant Equipment Years									3	3
Creditors Due After One Year		750 128
Creditors Due Within One Year	654 381	39 535
Number Shares Allotted	50	1 000
Share Capital Allotted Called Up Paid	5	100
Tangible Fixed Assets Additions	671 652	166 708
Tangible Fixed Assets Cost Or Valuation	671 652	838 360
Tangible Fixed Assets Depreciation		481
Tangible Fixed Assets Depreciation Charged In Period		481

Company staff

Rachel H.

Role: Director

Appointed: 08 August 2019

Latest update: 15 April 2024

People with significant control

Sophie S.

Notified on 20 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean S.

Notified on 20 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel H.

Notified on 20 February 2019

Ceased on 20 February 2019

Nature of control:

substantial control or influence

David S.

Notified on 1 June 2016

Ceased on 20 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Sinclair Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

David S.

People with significant control

Sophie S.

Sean S.

Rachel H.

David S.

Accounts Documents

Company filings

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