Worth Homes (yorkshire) Ltd in Huddersfield, HD8 9QY

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www.worthhomesyorkshire.com

Description

Data updated on: 01-11-2023

This firm named Worth Homes (yorkshire) was created on 2007-07-23 as a Private Limited Company. This enterprise's head office can be found at Huddersfield on Unit 3, Emley Business Park, Emley. Assuming you have to get in touch with the business by post, its postal code is HD8 9QY. The company registration number for Worth Homes (yorkshire) Ltd is 06321627. This enterprise's SIC code is 41202 meaning Construction of domestic buildings. Worth Homes (yorkshire) Limited filed its latest accounts for the financial year up to 31st March 2022. The firm's most recent confirmation statement was submitted on 23rd July 2023.

Jolanta O. and Jason O. are the enterprise's directors and have been expanding the company since July 2007. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Jolanta O. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	522 700	768 362	994 208	1 254 298	1 525 802

Balance Sheet
Cash Bank In Hand	451 554	396 945	229 485	5 047	653 551
Cash Bank On Hand					653 551	316 212	1 113 331	728 762	517 759	60 466	216 370	918 062
Current Assets	750 861	1 184 636	1 105 126	1 585 664	1 637 609	1 959 743	2 097 464	2 144 392	2 052 935	2 255 697	3 121 824	3 682 721
Debtors	6 807	23 875	28 532	11 295	59 704	17 688	73 118	119 911	584 296	245 553	73 409	31 777
Intangible Fixed Assets	15 453	14 544	13 635	12 726	11 817
Net Assets Liabilities					1 525 802	1 778 295				2 066 158	2 136 003	2 596 710
Net Assets Liabilities Including Pension Asset Liability			994 208	1 254 298	1 525 802
Other Debtors						5 236						9 594
Property Plant Equipment					72 432	65 623	58 802	45 132	119 486	91 827	134 052
Stocks Inventory	292 500	763 816	847 109	1 569 322	924 354
Tangible Fixed Assets	8 802	8 136	7 549	69 627	72 432
Total Inventories					924 354	1 625 843	911 015	1 295 719	950 880	1 949 678	2 832 045	2 732 882

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	522 698	768 360	994 206	1 254 296	1 525 800
Shareholder Funds	522 700	768 362	994 208	1 254 298	1 525 802

Other Financial Data
Accrued Liabilities					2 500	2 696	3 250	3 000	3 000	2 900	3 300	3 630
Accumulated Amortisation Impairment Intangible Assets					6 363	7 272	8 181	9 090	9 999	10 908	11 817	12 726
Accumulated Depreciation Impairment Property Plant Equipment					67 054	81 498	86 810	101 854	141 683	172 290	203 948	71 351
Average Number Employees During Period						4	4	4	4	4	4	3
Bank Borrowings Overdrafts									26 862
Corporation Tax Payable					78 010	80 740	52 947	42 554	41 497	56 913	31 281	92 378
Creditors					5 773	257 979	258 201	212 662	124 804	288 638	31 850	1 183 498
Creditors Due After One Year				21 601	5 773
Creditors Due Within One Year	252 416	438 954	248 096	508 112	306 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 515	14 288				9 597	49 674
Disposals Investment Property Fair Value Model						115 994
Disposals Property Plant Equipment						8 575	24 715				12 500	75 084
Dividends Paid						68 000	82 000
Finance Lease Liabilities Present Value Total					5 773	7 234					16 513	8 256
Fixed Assets	24 255	22 680	137 178	198 347	200 243	76 531	68 801	54 222	127 667	99 099	140 415	179 189
Increase From Amortisation Charge For Year Intangible Assets						909	909	909	909	909	909	909
Increase From Depreciation Charge For Year Property Plant Equipment						21 959	19 600	15 044	39 829	30 607	41 255	206
Intangible Assets					11 817	10 908	9 999	9 090	8 181	7 272	6 363	5 454
Intangible Assets Gross Cost					18 180	18 180	18 180	18 180	18 180	18 180	18 180
Intangible Fixed Assets Aggregate Amortisation Impairment	2 727	3 636	4 545	5 454	6 363
Intangible Fixed Assets Amortisation Charged In Period		909	909	909	909
Intangible Fixed Assets Cost Or Valuation	18 180	18 180	18 180	18 180
Investment Property					115 994
Investment Property Fair Value Model					115 994
Merchandise					924 354	1 625 843	911 015	1 295 719	950 880	1 949 678	2 832 045	2 732 882
Net Current Assets Liabilities	498 445	745 682	857 030	1 077 552	1 331 332	1 701 764	1 839 263	1 931 730	1 928 131	1 967 059	2 027 438	2 499 223
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	4	4	4	4	4	100
Number Shares Issued Specific Share Issue							4
Other Creditors					100		6 674	1 350	8 500	16 111	15 337	35 047
Other Taxation Social Security Payable					3 537	2 989	3 312	5 630	1 586	9 601	10 702	14 256
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					2 448	1 667	2 942	2 993	1 635	4 300	36 698	9 628
Profit Loss						320 493	211 667
Property Plant Equipment Gross Cost					139 486	147 121	145 612	146 986	261 169	264 117	338 000	131 650
Provisions For Liabilities Balance Sheet Subtotal												38 399
Recoverable Value-added Tax					11 877	10 785	30 380	7 132	2 287	34 399	36 711	12 555
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 046	1 929	85 287	26 948
Tangible Fixed Assets Cost Or Valuation	23 276	25 322	27 251	112 538	139 486
Tangible Fixed Assets Depreciation	14 474	17 186	19 702	42 911	67 054
Tangible Fixed Assets Depreciation Charged In Period		2 712	2 516	23 209	24 143
Total Additions Including From Business Combinations Property Plant Equipment						16 210	23 206	1 374	114 183	2 948	86 383	109 234
Total Assets Less Current Liabilities	522 700	768 362	994 208	1 275 899	1 531 575	1 778 295	1 908 064	1 985 952	2 055 798	2 066 158	2 167 853	2 678 412
Trade Creditors Trade Payables					199 722	114 314	122 029	56 100	23 668	127 528	155 697	383 753
Trade Debtors Trade Receivables					45 379					45 000

Company staff

Jolanta O.

Role: Director

Appointed: 23 July 2007

Latest update: 14 December 2023

Jolanta O.

Role: Secretary

Appointed: 23 July 2007

Latest update: 14 December 2023

Jason O.

Role: Director

Appointed: 23 July 2007

Latest update: 14 December 2023

People with significant control

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

Jolanta O.

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

Jason O.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Worth Homes (yorkshire) Ltd

General information

Name:

Office Address:

Contact information

Website

www.worthhomesyorkshire.com

Description

Financial data based on annual reports

Company staff

Jolanta O.

Jolanta O.

Jason O.

People with significant control

Jolanta O.

Jason O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012 - 2013

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