Founded in 2016, Proper Homes, classified under reg no. 10162050 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Jaroslaw S., Anna F.. Of them, Anna F. has been with the company the longest, being appointed on 4 May 2016 and Jaroslaw S. has been with the company for the least time - from 1 June 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fulford House |
| Office Address2 | Newbold Terrace |
| Town | Leamington Spa |
| Post code | CV32 4EA |
| Country of origin | United Kingdom |
| Registration Number | 10162050 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 04 May 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Artur F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anna F. This PSC owns 25-50% shares and has 25-50% voting rights.
Artur F.
| Notified on | 2 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna F.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 191 | 2 555 | 8 336 | 77 142 | 8 665 | 14 155 | 512 |
| Current Assets | 133 756 | 218 990 | 159 632 | 79 522 | 208 298 | 367 923 | 108 321 |
| Debtors | 18 043 | 7 555 | 2 380 | 2 382 | 1 516 | 107 809 | |
| Net Assets Liabilities | 34 903 | 34 830 | |||||
| Other Debtors | 1 303 | 3 763 | 2 380 | 2 382 | 1 516 | 307 | |
| Property Plant Equipment | 2 575 | 9 097 | 6 595 | 4 923 | 3 749 | ||
| Total Inventories | 93 565 | 198 392 | 143 741 | 197 251 | 352 252 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 2 253 | 4 755 | 6 427 | 7 601 | 8 493 | 9 171 |
| Amounts Owed To Group Undertakings | 59 100 | 118 150 | 118 950 | 95 000 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 303 | ||||||
| Creditors | 130 194 | 220 310 | 138 605 | 30 543 | 171 127 | 272 330 | 75 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 1 578 | 2 502 | 1 672 | 1 174 | 678 | |
| Net Current Assets Liabilities | 3 562 | -1 320 | 21 027 | 48 979 | 37 171 | 304 376 | 32 651 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Number Shares Issued Specific Share Issue | 1 000 | ||||||
| Other Creditors | 53 592 | 94 893 | 6 039 | 24 062 | 70 703 | 272 330 | 1 650 |
| Other Taxation Social Security Payable | 7 070 | 2 640 | 5 580 | 6 481 | 3 722 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 5 137 | ||||||
| Property Plant Equipment Gross Cost | 3 250 | 11 350 | 11 350 | 11 350 | 11 350 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | 8 100 | |||||
| Total Assets Less Current Liabilities | 6 137 | 7 777 | 27 622 | 53 902 | 40 920 | 307 233 | 34 830 |
| Trade Creditors Trade Payables | 10 432 | 4 627 | 8 036 | 1 702 | 1 088 | 61 | |
| Trade Debtors Trade Receivables | 16 740 | 3 792 | 107 502 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Tue, 2nd Jan 2024 filed on: 4th, January 2024 |
persons with significant control | Free Download (2 pages) |
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