Gill-hudson Homes started in year 2014 as Private Limited Company with registration number 09287125. The Gill-hudson Homes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ampthill at 5 Doolittle Yard. Postal code: MK45 2NW.
The company has 2 directors, namely David G., Stephen H.. Of them, David G., Stephen H. have been with the company the longest, being appointed on 29 October 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Doolittle Yard |
Office Address2 | Froghall Road |
Town | Ampthill |
Post code | MK45 2NW |
Country of origin | United Kingdom |
Registration Number | 09287125 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 10 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 | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Stephen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David G. This PSC owns 25-50% shares. The third one is Sjh-All Plant Holdings Limited, who also meets the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen H.
Notified on | 30 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
David G.
Notified on | 30 November 2018 |
Nature of control: |
25-50% shares |
Sjh-All Plant Holdings Limited
First Floor 5 Doolittle Yard, Froghall Road, Ampthill, Bedfordshire, MK45 2NW, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House 06929242 |
Registration number | 06929242 |
Notified on | 6 April 2016 |
Ceased on | 30 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2016-11-30 | 2017-11-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 200 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 73 790 | 60 200 | 42 105 | 74 972 | 43 244 | 40 789 | 17 606 | |
Current Assets | 5 001 575 | 6 527 410 | 7 746 981 | 8 444 468 | 6 977 681 | 5 859 577 | 7 642 078 | |
Debtors | 200 | 85 899 | 1 182 950 | 27 734 | 1 076 002 | 1 918 422 | 3 050 776 | 5 050 579 |
Net Assets Liabilities | 297 685 | 1 647 398 | 1 361 341 | 1 478 548 | 1 740 420 | 2 609 261 | 5 076 079 | |
Other Debtors | 2 000 | 45 700 | 125 700 | 314 806 | 18 740 | |||
Property Plant Equipment | 170 827 | 150 962 | 267 791 | 210 413 | 253 565 | 307 036 | 354 007 | |
Total Inventories | 4 841 886 | 5 284 260 | 7 677 142 | 7 293 494 | 5 016 015 | 2 768 012 | 2 573 893 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Shareholder Funds | 200 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 950 648 | 996 715 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 950 648 | 996 715 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 950 648 | 996 715 | ||||||
Accrued Liabilities | 5 899 | 2 750 | 41 052 | 72 384 | 23 143 | 14 194 | 12 097 | |
Accumulated Depreciation Impairment Property Plant Equipment | 18 560 | 67 782 | 111 364 | 150 892 | 206 676 | 267 367 | 342 025 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 482 | -16 986 | -8 226 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 775 501 | |||||||
Amounts Owed To Group Undertakings | 300 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 5 | |
Bank Borrowings | 213 203 | 618 850 | 3 862 666 | 2 447 608 | 990 992 | 505 898 | 440 368 | |
Bank Borrowings Overdrafts | 213 203 | 414 747 | 56 026 | 1 883 028 | 484 696 | 66 672 | 82 872 | |
Corporation Tax Payable | 66 529 | 393 423 | 158 256 | 35 742 | 35 742 | 132 645 | 32 645 | |
Creditors | 278 835 | 506 061 | 746 236 | 616 954 | 553 922 | 543 081 | 419 819 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 681 | 31 730 | 13 343 | 13 909 | 11 980 | |||
Disposals Property Plant Equipment | 71 750 | 48 350 | 22 917 | 87 494 | 123 742 | |||
Finance Lease Liabilities Present Value Total | 65 632 | 91 314 | 120 305 | 52 374 | 47 626 | 103 855 | 62 323 | |
Fixed Assets | 170 827 | 244 112 | 1 136 442 | 1 079 364 | 1 122 616 | 1 125 637 | 1 468 687 | |
Increase Decrease In Property Plant Equipment | 22 780 | 222 591 | 30 500 | 114 161 | 71 170 | 79 202 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 222 | 78 263 | 71 258 | 69 127 | 74 600 | 86 638 | ||
Investment Property | 775 501 | 775 501 | 775 501 | 775 501 | 775 501 | |||
Investment Property Fair Value Model | 775 501 | 775 501 | 775 501 | 775 501 | ||||
Investments Fixed Assets | 93 150 | 93 150 | 93 450 | 93 550 | 43 100 | 339 179 | ||
Investments In Group Undertakings | 300 | 400 | 600 | 600 | ||||
Net Current Assets Liabilities | 439 858 | 1 938 030 | 982 832 | 1 019 609 | 1 175 197 | 2 052 784 | 4 064 743 | |
Number Shares Allotted | 200 | |||||||
Other Creditors | 826 047 | 810 058 | 10 797 | 131 056 | 56 764 | 35 135 | 29 840 | |
Other Investments Other Than Loans | 93 150 | 93 150 | 93 150 | 93 150 | 42 500 | 338 579 | ||
Other Remaining Borrowings | 1 587 994 | 1 337 934 | 29 164 | 117 741 | ||||
Other Taxation Social Security Payable | 6 626 | 8 390 | 3 732 | 5 163 | 3 152 | 10 222 | 13 617 | |
Par Value Share | 1 | |||||||
Prepayments | 14 379 | 7 542 | 6 053 | |||||
Property Plant Equipment Gross Cost | 189 387 | 218 744 | 379 155 | 361 305 | 460 241 | 574 403 | 696 032 | |
Provisions | 34 165 | 28 683 | 11 697 | 3 471 | 3 471 | 26 079 | 37 532 | |
Provisions For Liabilities Balance Sheet Subtotal | 34 165 | 28 683 | 11 697 | 3 471 | 3 471 | 26 079 | 37 532 | |
Recoverable Value-added Tax | 71 520 | 97 743 | 7 924 | 21 916 | ||||
Share Capital Allotted Called Up Paid | 200 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 357 | 232 161 | 30 500 | 121 853 | 201 656 | 245 371 | ||
Total Assets Less Current Liabilities | 200 | 610 685 | 2 182 142 | 2 119 274 | 2 098 973 | 2 297 813 | 3 178 421 | 5 533 430 |
Total Borrowings | 1 955 192 | 855 716 | 4 085 140 | 2 595 651 | 2 499 791 | 720 716 | 640 730 | |
Trade Creditors Trade Payables | 328 585 | 309 258 | 168 188 | 248 580 | 114 833 | 111 832 | 98 298 | |
Trade Debtors Trade Receivables | 132 559 | 12 268 | 5 618 | 8 838 | 11 062 | 38 617 | ||
Additional Provisions Increase From New Provisions Recognised | 22 608 | 11 453 | ||||||
Amounts Owed By Group Undertakings | 1 783 884 | 2 724 908 | 4 993 222 |
Type | Category | Free download | |
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CH01 |
On 2023-11-21 director's details were changed filed on: 21st, November 2023 |
officers | Free Download (2 pages) |
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