Founded in 2014, Below Ground Homes, classified under reg no. 09144135 is an active company. Currently registered at Lower Barn Farm House WR11 4UP, Evesham the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely David T., Anna T.. Of them, David T., Anna T. have been with the company the longest, being appointed on 23 July 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lower Barn Farm House |
Office Address2 | Abbots Lench |
Town | Evesham |
Post code | WR11 4UP |
Country of origin | United Kingdom |
Registration Number | 09144135 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Anna T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -3 047 | 3 439 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 027 | 177 | 20 | 52 | 67 | 122 | 96 | 1 511 | |
Current Assets | 5 275 | 15 691 | 15 377 | 16 780 | 15 936 | 14 813 | 14 279 | 16 662 | 16 317 |
Debtors | 297 | 8 664 | 25 | 116 | 29 | 2 592 | 82 | ||
Net Assets Liabilities | 3 439 | 3 474 | 3 090 | 2 723 | 2 385 | 1 491 | 2 082 | 2 705 | |
Other Debtors | 14 | 25 | 116 | 29 | 77 | 82 | |||
Property Plant Equipment | 3 520 | 2 816 | 2 252 | 1 801 | 1 441 | 1 152 | 921 | 737 | |
Total Inventories | 15 200 | 16 735 | 15 768 | 14 746 | 14 128 | 13 974 | |||
Cash Bank In Hand | 4 978 | 7 027 | |||||||
Tangible Fixed Assets | 4 400 | 3 520 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | -3 051 | 3 435 | |||||||
Shareholder Funds | -3 047 | 3 439 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 980 | 2 684 | 3 248 | 3 699 | 4 059 | 4 348 | 4 579 | 4 763 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 3 | 308 | 17 | ||||||
Creditors | 15 772 | 14 184 | 15 514 | 14 672 | 13 607 | 13 887 | 15 457 | 14 209 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 564 | 451 | 360 | 289 | 231 | 184 | ||
Net Current Assets Liabilities | -7 447 | -81 | 1 193 | 1 266 | 1 264 | 1 206 | 392 | 1 205 | 2 108 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 15 769 | 13 873 | 15 430 | 14 604 | 10 239 | 13 819 | 15 231 | 13 903 | |
Other Taxation Social Security Payable | 3 | 3 300 | 233 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | ||
Provisions For Liabilities Balance Sheet Subtotal | 535 | 428 | 342 | 262 | 53 | 44 | 140 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 535 | 428 | 342 | 262 | 53 | 44 | 140 | ||
Total Assets Less Current Liabilities | -3 047 | 3 439 | 4 009 | 3 518 | 3 065 | 2 647 | 1 544 | 2 126 | 2 845 |
Trade Creditors Trade Payables | 67 | 68 | 68 | 68 | 226 | 73 | |||
Trade Debtors Trade Receivables | 8 650 | 2 515 | |||||||
Creditors Due Within One Year | 12 722 | 15 772 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 500 | ||||||||
Tangible Fixed Assets Depreciation | 1 100 | 1 980 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 880 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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