Steamwood Homes Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Steamwood Homes is a firm situated at BN1 6SB Brighton at 2nd Floor. This business was set up in 2006 and is registered under reg. no. 05866289. This business has been active on the UK market for 18 years now and its official state is active. This enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. Steamwood Homes Ltd reported its latest accounts for the period up to 2022-07-31. The latest confirmation statement was filed on 2023-07-04.

Marion M. and Paul M. are listed as company's directors and have been working on the company success since 2006-10-26.

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares. Marion M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	56 354	44 124	40 626	15 035	23 308	48 982

Balance Sheet
Cash Bank On Hand						4 048	6 636	12 074	11 057	7 884	95 875	17 169
Current Assets	35 163	13 194	24 718	17 315	5 523	5 413	8 479	12 560	86 057	10 585	98 688	17 598
Debtors	30 257	9 756	23 426	12 427	2 029	1 366	1 843	486	75 000	2 702	2 813	429
Net Assets Liabilities						41 411	57 984	68 123	105 100	-108 895	-209 854	-115 242
Property Plant Equipment						831 974	830 705	829 717	986 214	1 414 475	93 510	460 314
Cash Bank In Hand	4 906	3 438	1 292	4 888	3 494	4 047
Net Assets Liabilities Including Pension Asset Liability	56 354	44 124	40 626	15 035	23 308	48 982
Tangible Fixed Assets	63 376	61 200	60 183	794 313	793 539	831 974

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 254	44 024	40 526	14 935	23 208	11 029
Shareholder Funds	56 354	44 124	40 626	15 035	23 308	48 982

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 467	-1 479	-1 491	-21 466	-1 400	-1 400	-1 400
Accumulated Depreciation Impairment Property Plant Equipment						18 232	19 501	20 489	21 080	21 629	22 164	10 995
Additions Other Than Through Business Combinations Property Plant Equipment									116 435	428 810		149 854
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense						48 103	30 573
Creditors						445 112	445 112	445 112	550 000	1 153 945	38 102	16 963
Depreciation Expense Property Plant Equipment						1 163	1 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-14 800
Disposals Property Plant Equipment											-1 320 430	-15 000
Dividends Paid						-30 000	-14 000
Fixed Assets	63 376	61 200	60 183	794 313	793 539	831 974				1 414 475	93 710	460 514
Increase From Depreciation Charge For Year Property Plant Equipment							1 269	988	591	549	535	3 631
Investments Fixed Assets											200	200
Investments In Group Undertakings Participating Interests											200	200
Net Current Assets Liabilities	-7 022	-17 076	-19 557	-334 166	-325 119	-337 880	-318 560	-307 421	-294 354	-352 731	-264 062	-515 445
Number Shares Issued Fully Paid										100	100	100
Par Value Share		1		1	1	1					1	1
Percentage Class Share Held In Subsidiary											100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						464	476	498	529	544	471	485
Profit Loss						48 103	30 573
Property Plant Equipment Gross Cost						850 206	850 206	850 206	1 007 294	1 436 104	115 674	471 309
Provisions For Liabilities Balance Sheet Subtotal						7 570	7 570	7 570	15 294	15 294		41 948
Total Assets Less Current Liabilities	56 354	44 124	40 626	460 147	468 420	494 094	512 145	522 296	691 860	1 061 744	-170 352	-54 931
Total Increase Decrease From Revaluations Property Plant Equipment									40 653			220 781
Creditors Due After One Year				445 112	445 112	445 112
Creditors Due Within One Year	42 185	30 270	44 275	351 481	330 642	343 293
Instalment Debts Due After5 Years				445 112	445 112	445 112
Number Shares Allotted		100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			836	736 197
Tangible Fixed Assets Cost Or Valuation	77 896	75 025	75 861	810 209
Tangible Fixed Assets Depreciation	14 520	13 826	15 678	15 896
Tangible Fixed Assets Depreciation Charged In Period		1 771	1 853	1 164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 465		946
Tangible Fixed Assets Disposals		2 870		1 849
Revaluation Reserve						37 853
Amount Specific Advance Or Credit Directors	11 887
Value Shares Allotted				100	100	100

Company staff

Marion M.

Role: Director

Appointed: 26 October 2006

Latest update: 31 March 2024

Marion M.

Role: Secretary

Appointed: 04 July 2006

Latest update: 31 March 2024

Paul M.

Role: Director

Appointed: 04 July 2006

Latest update: 31 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marion M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 January 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 21 January 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 January 2016
Annual Accounts
End Date For Period Covered By Report	2022-07-31

Steamwood Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion M.

Marion M.

Paul M.

Swift Incorporations Limited

People with significant control

Paul M.

Marion M.

Accounts Documents

Company filings

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