Vale Homes Limited in Cardiff, CF10 3DD

Description

Data updated on: 01-11-2023

Vale Homes Limited may be found at First Floor 24, St. Andrews Crescent in Cardiff. The post code is CF10 3DD. Vale Homes has been active on the market for the last fourty six years. The Companies House Registration Number is 01387596. This firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-03-31.

Clifford W. and Jillian W. are registered as the firm's directors and have been cooperating as the Management Board for thirty three years. To provide support to the directors, this particular business has been utilizing the skills of Jillian W. as a secretary.

Executives who control the firm include: Jillian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clifford W. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	613 119	234 084	283 472	170 029	229 112
Current Assets	875 794	440 567	492 521	378 166	436 480
Debtors	62 675	6 483	9 049	8 137	7 368
Net Assets Liabilities	3 636 090	3 645 147	4 152 897	4 232 671	5 334 670
Other Debtors	62 560	4 598
Property Plant Equipment	517	439	373	317	269
Total Inventories	200 000	200 000	200 000	200 000	200 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 973	7 051	7 117	7 173	7 221
Average Number Employees During Period	3	3	3	2	2
Comprehensive Income Expense	48 104	24 117
Corporation Tax Payable	40 810	14 915	21 632	18 686
Creditors	60 143	37 263	41 911	25 228	30 911
Deferred Tax Liabilities		39 967	49 457	49 460
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	-142 500	-210 000
Dividends Paid	10 000	15 060
Dividends Paid On Shares		15 060	45 000		40 082
Finished Goods Goods For Resale			200 000	200 000	200 000
Fixed Assets	2 820 517	3 491 810	3 751 744	3 929 193	5 102 948
Income Expense Recognised Directly In Equity	-10 000	-15 060
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			260 000		1 174 629
Increase Decrease In Depreciation Impairment Property Plant Equipment			66	56	48
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income			9 511
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-21	3
Increase From Depreciation Charge For Year Property Plant Equipment		78	66	56	48
Investment Property		3 491 371	3 751 371	3 751 371	4 926 000
Investment Property Fair Value Model			3 751 371	3 751 371	4 926 000
Investments	2 820 000	3 281 371		177 505	176 679
Investments Fixed Assets	2 820 000	3 281 371		177 505	176 679
Investments In Other Entities Measured Fair Value				177 505	176 679
Loans From Directors		1 130	1 000	227	2 551
Net Current Assets Liabilities	815 651	403 304	450 610	352 938	405 569
Other Creditors	6 910	6 260	4 444	4 424	4 318
Other Investments Other Than Loans	2 820 000	3 281 371
Other Taxation Social Security Payable	643	719	600	36
Prepayments Accrued Income		1 874	1 874		2 444
Profit Loss	190 604	234 117
Property Plant Equipment Gross Cost		7 490	7 490	7 490	7 490
Provisions For Liabilities Balance Sheet Subtotal	78	39 967
Raw Materials Consumables		200 000	200 000
Recoverable Value-added Tax		2 724	2 595	463
Taxation Including Deferred Taxation Balance Sheet Subtotal		-39 967	-49 457	-49 460	-173 847
Taxation Social Security Payable				18 722	21 705
Total Assets Less Current Liabilities	3 636 168	3 685 114	4 202 354	4 282 131	5 508 517
Trade Creditors Trade Payables	11 780	14 239	14 235	1 855	2 337
Trade Debtors Trade Receivables	115	1 885	4 580	7 674	4 924
Advances Credits Directors	2 420	1 130

Company staff

Jillian W.

Role: Secretary

Latest update: 23 March 2024

Clifford W.

Role: Director

Appointed: 31 March 1991

Latest update: 23 March 2024

Jillian W.

Role: Director

Appointed: 31 March 1991

Latest update: 23 March 2024

People with significant control

Jillian W.

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

Clifford W.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Vale Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian W.

Clifford W.

Jillian W.

People with significant control

Jillian W.

Clifford W.

Accounts Documents

Company filings

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