Valhalla Homes Ltd in Barnsley, S75 2RS

Description

Data updated on: 01-11-2023

Valhalla Homes Ltd with Companies House Reg No. 08235294 has been in this business field for twelve years. This particular Private Limited Company can be contacted at Roundhills 32 Redbrook Road, Gawber in Barnsley and their postal code is S75 2RS. The enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2022/12/31 is the last time when company accounts were filed.

Ian H. is this specific enterprise's only managing director, that was arranged to perform management duties twelve years ago.

The companies with significant control over this firm are: Mjolnir Assets Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnsley at 32 Redbrook Road, Gawber, S75 2RS, South Yorkshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 843	2 542	99	214	29
Current Assets			99	7 074	29
Debtors				6 860
Net Assets Liabilities	34 225	95 083	115 824	137 267	187 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	510	510	510	510
Amounts Owed To Group Undertakings		356	356	356	128 877
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts	154 439	140 493	133 237	125 727
Corporation Tax Payable	3 292	4 111	4 865	10 110	5 176
Creditors	154 439	140 493	133 237	125 727	200 187
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		47 943
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					50 000
Investment Property	317 057	365 000	365 000	365 000	415 000
Investment Property Fair Value Model		365 000	365 000	365 000	415 000
Net Current Assets Liabilities	-128 393	-124 814	-111 329	-97 396	-200 158
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	114 710	113 096	99 160	86 770	65 778
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	510	510	510	510
Provisions For Liabilities Balance Sheet Subtotal		4 610	4 610	4 610	27 519
Total Assets Less Current Liabilities	188 664	240 186	253 671	267 604	214 842
Trade Creditors Trade Payables	234	358	603	234	356
Trade Debtors Trade Receivables				6 860

Company staff

Ian H.

Role: Director

Appointed: 01 October 2012

Latest update: 5 May 2024

People with significant control

Mjolnir Assets Ltd

Address: Roundhills 32 Redbrook Road, Gawber, Barnsley, South Yorkshire, S75 2RS, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 30 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian H.

Notified on 6 April 2016

Ceased on 30 June 2018

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	15 October 2024
Confirmation statement last made up date	01 October 2023

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

Valhalla Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Mjolnir Assets Ltd

Ian H.

Accounts Documents

Company filings

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