A H G Homes Ltd is a private limited company situated at 10A Beresford Road, Bournemouth BH6 5AA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director Anna G., appointed on 10 October 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2022-10-09 and the due date for the next filing is 2023-10-23. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 10a Beresford Road |
Town | Bournemouth |
Post code | BH6 5AA |
Country of origin | United Kingdom |
Registration Number | 11004706 |
Date of Incorporation | Tue, 10th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Anna G. This PSC and has 75,01-100% shares.
Anna G.
Notified on | 10 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 411 | 1 357 | 15 204 | 2 403 | |
Current Assets | 6 160 | 7 120 | 5 809 | 20 848 | 2 403 |
Debtors | 5 749 | 5 762 | 5 809 | 5 644 | |
Net Assets Liabilities | 23 641 | 8 557 | 18 860 | 80 678 | 80 112 |
Other Debtors | 5 588 | 5 587 | 5 587 | 5 587 | |
Other | |||||
Accrued Liabilities | 1 140 | 1 140 | 1 080 | 1 080 | 1 200 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 152 891 | 154 750 | 8 865 | ||
Bank Overdrafts | 18 060 | ||||
Comprehensive Income Expense | 23 640 | -15 084 | |||
Creditors | 93 466 | 256 222 | 256 222 | 308 900 | 308 900 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 47 109 | ||||
Investment Property | 200 000 | 354 750 | 363 615 | 418 865 | 418 865 |
Investment Property Fair Value Model | 200 000 | 354 750 | 363 615 | 418 865 | |
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | -74 413 | -81 491 | -80 053 | -21 356 | -20 744 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 78 254 | 1 623 | 4 874 | 5 097 | 5 065 |
Other Remaining Borrowings | 93 466 | 256 222 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 161 | 175 | 165 | ||
Profit Loss | 23 640 | -15 084 | 10 303 | 6 568 | -566 |
Provisions For Liabilities Balance Sheet Subtotal | 8 480 | 8 480 | 8 480 | 7 931 | 9 109 |
Total Assets Less Current Liabilities | 125 587 | 273 259 | 283 562 | 397 509 | 398 121 |
Total Borrowings | 93 466 | 256 222 | |||
Trade Creditors Trade Payables | 1 179 | 326 | |||
Bank Borrowings Overdrafts | 26 703 | 14 696 | 308 900 | 1 851 | |
Issue Bonus Shares Decrease Increase In Equity | -55 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-09 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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