Gaddes Homes Limited is a private limited company situated at 23 Kingsway, Grimethorpe, Barnsley S72 7FJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 1 director.
Director Christopher G., appointed on 12 June 2017.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-06-11 and the deadline for the next filing is 2024-06-25. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 23 Kingsway |
| Office Address2 | Grimethorpe |
| Town | Barnsley |
| Post code | S72 7FJ |
| Country of origin | United Kingdom |
| Registration Number | 10813839 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2017
The list of PSCs who own or control the company consists of 1 name. As we found, there is Christopher G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher G.
| Notified on | 12 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 569 | 29 410 | 15 209 | 15 631 | 10 576 | 95 085 |
| Current Assets | 153 204 | 280 910 | 360 062 | 166 927 | 284 528 | 815 656 |
| Debtors | 8 472 | 13 292 | 145 517 | 20 629 | 3 877 | 24 565 |
| Net Assets Liabilities | 1 | 94 061 | 77 359 | 147 862 | 160 089 | 142 072 |
| Other Debtors | 4 250 | |||||
| Property Plant Equipment | 4 464 | 42 389 | 23 092 | 53 761 | ||
| Total Inventories | 138 163 | 238 208 | 199 336 | 130 667 | 270 075 | 696 006 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 18 125 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 125 | |||||
| Accrued Liabilities | 840 | 3 500 | 2 800 | 3 100 | 3 255 | 3 415 |
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 3 612 | 6 766 | 12 280 | 12 189 | 8 408 |
| Additional Provisions Increase From New Provisions Recognised | 7 664 | -3 277 | 5 603 | -1 120 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 380 683 | |||||
| Bank Borrowings Overdrafts | 380 683 | |||||
| Corporation Tax Payable | 22 843 | 26 409 | 46 231 | 51 247 | 29 347 | |
| Creditors | 157 667 | 221 574 | 301 408 | 62 836 | 179 944 | 724 315 |
| Disposals Property Plant Equipment | 4 750 | 16 143 | 5 445 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 3 156 | 3 961 | 5 514 | 132 | |
| Net Current Assets Liabilities | -4 463 | 59 336 | 58 654 | 104 091 | 104 584 | 91 341 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 500 | 2 713 | 500 | 500 | 500 | 22 917 |
| Other Taxation Social Security Payable | 3 904 | 6 106 | 7 677 | 1 555 | 429 | 4 199 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 3 877 | 5 613 | ||||
| Property Plant Equipment Gross Cost | 4 920 | 46 001 | 29 858 | 66 041 | 12 000 | 12 000 |
| Provisions | 7 664 | 4 387 | 9 990 | 13 020 | 11 900 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 664 | 4 387 | 9 990 | 13 020 | 11 900 | |
| Recoverable Value-added Tax | 8 472 | 9 042 | 6 337 | 2 504 | 18 952 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 920 | 45 831 | 41 628 | 1 804 | ||
| Total Assets Less Current Liabilities | 1 | 101 725 | 81 746 | 157 852 | 173 109 | 153 972 |
| Trade Creditors Trade Payables | 4 907 | 27 751 | 30 218 | 11 450 | 6 537 | 48 582 |
| Work In Progress | 138 163 | 238 208 | 199 336 | 130 667 | 270 075 | 696 006 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 807 | |||||
| Trade Debtors Trade Receivables | 139 180 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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