Tudor Homes (sussex) Limited in Portsmouth, PO6 4UF

Description

Data updated on: 01-11-2023

This Tudor Homes (sussex) Limited company has been offering its services for 21 years, having started in 2003. Registered under the number 04843999, Tudor Homes (sussex) is a Private Limited Company located in 59 Bryher Island, Portsmouth PO6 4UF. This firm's principal business activity number is 41100 which means Development of building projects. Tudor Homes (sussex) Ltd reported its account information for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was filed on 2023-07-24.

When it comes to this firm's executives list, since July 2003 there have been three directors: Ernest S., Jill S. and Mark S..

Executives who control this firm include: Ernest S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark 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	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	-41 580	410	15	-42 391	74 717

Balance Sheet
Cash Bank In Hand	7 276	35 745	224 528	8 162	645
Cash Bank On Hand					645	261 842	16 283
Current Assets	287 276	296 745	574 528	204 045	296 175	261 842	250 006	396 889	456 015	303 868	283 651	229 650
Debtors					19 762
Net Assets Liabilities					74 717	135 357	32 604	8 653	-20 505	24 264	53 280	-14 646
Net Assets Liabilities Including Pension Asset Liability	-41 580	410	15	-42 391	74 717
Other Debtors					19 762
Property Plant Equipment					316 816	297 500	280 000
Stocks Inventory	280 000	261 000	350 000	195 883	275 768
Tangible Fixed Assets	3 265	1 801	1 025	339 756	316 816
Total Inventories					275 768		233 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-41 680	310	-85	-42 491	74 617
Shareholder Funds	-41 580	410	15	-42 391	74 717

Other Financial Data
Amount Specific Advance Or Credit Directors				231 894	193 894	90 860	170 315	191 815	185 315	193 315	169 008	190 340
Amount Specific Advance Or Credit Made In Period Directors					19 753		79 455	21 500	45 400	14 000		21 332
Amount Specific Advance Or Credit Repaid In Period Directors					38 000	23 034		17 319	6 500	6 000	24 307	30 000
Accrued Liabilities					2 409	2 409	6 411
Accumulated Depreciation Impairment Property Plant Equipment					58 494	77 810	95 310
Additional Provisions Increase From New Provisions Recognised						-363
Average Number Employees During Period						3	3	3	2	2	3	1
Bank Borrowings					308 099	280 309	272 282
Bank Borrowings Overdrafts					287 799	280 309	272 282
Corporation Tax Payable					27 305	36 734	20 602
Creditors					287 799	280 309	272 282	245 358	236 237	249 345	241 917	231 956
Creditors Due After One Year	223 231	262 391	513 196	295 004	287 799
Creditors Due Within One Year	108 890	35 745	62 342	291 188	250 112
Deferred Tax Liabilities					363
Dividends Paid							87 100
Fixed Assets	3 265	1 801					280 000	262 500	245 000	227 500	210 000	192 500
Increase From Depreciation Charge For Year Property Plant Equipment						19 316	17 500
Net Current Assets Liabilities	178 386	261 000	512 186	-87 143	46 063	118 166	24 886	-8 489	-29 268	46 109	85 197	24 810
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable					1	3 435
Par Value Share		1	1	1	1	1	1
Profit Loss						60 640	-15 653
Property Plant Equipment Gross Cost					375 310	375 310
Provisions					363
Provisions For Liabilities Balance Sheet Subtotal					363
Provisions For Liabilities Charges					363
Secured Debts	102 250		298 157	345 754	308 099
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			689	362 007
Tangible Fixed Assets Cost Or Valuation	12 614	12 614	13 303	375 310
Tangible Fixed Assets Depreciation	9 349	10 813	12 278	35 554	58 494
Tangible Fixed Assets Depreciation Charged In Period		1 464	1 465	23 276	22 940
Total Assets Less Current Liabilities	181 651	262 801	513 211	252 613	362 879	415 666	304 886	254 011	215 732	273 609	295 197	217 310
Advances Credits Directors		234 738	228 186	231 894	193 894
Advances Credits Made In Period Directors				3 708
Advances Credits Repaid In Period Directors			6 552	10 001
Bank Borrowings Overdrafts Secured			298 157
Borrowings			275 000
Capital Employed		410	15

Company staff

Ernest S.

Role: Director

Appointed: 24 July 2003

Latest update: 29 March 2024

Jill S.

Role: Director

Appointed: 24 July 2003

Latest update: 29 March 2024

Mark S.

Role: Director

Appointed: 24 July 2003

Latest update: 29 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 July 2003

Resigned: 24 July 2003

Address: London, NW11 7TJ

Latest update: 29 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 July 2003

Resigned: 24 July 2003

Address: London, NW11 7TJ

Latest update: 29 March 2024

Jill S.

Role: Secretary

Appointed: 24 July 2003

Resigned: 30 June 2012

Latest update: 29 March 2024

People with significant control

Ernest S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jill S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	07 August 2024
Confirmation statement last made up date	24 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 20 June 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 June 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Tudor Homes (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest S.

Jill S.

Mark S.

Temple Secretaries Limited

Company Directors Limited

Jill S.

People with significant control

Ernest S.

Jill S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Tudor Homes (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest S.

Jill S.

Mark S.

Temple Secretaries Limited

Company Directors Limited

Jill S.

People with significant control

Ernest S.

Jill S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014