Founded in 2017, Sng North West Homes, classified under reg no. 10672383 is an active company. Currently registered at Cholmondeley House CH3 5AR, Chester the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Simon T., Gillian S.. Of them, Simon T., Gillian S. have been with the company the longest, being appointed on 15 March 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cholmondeley House |
| Office Address2 | Dee Hills Park |
| Town | Chester |
| Post code | CH3 5AR |
| Country of origin | United Kingdom |
| Registration Number | 10672383 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 15 March 2017
Position: Director
Appointed: 15 March 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Gillian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian S.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon T.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 038 | 9 963 | 24 882 | 51 133 | 102 621 | 93 845 |
| Current Assets | 8 038 | 9 963 | 24 882 | 51 175 | 102 621 | 93 845 |
| Debtors | 42 | |||||
| Net Assets Liabilities | 53 660 | 55 327 | 316 223 | 339 650 | 345 230 | 397 838 |
| Other Debtors | 42 | |||||
| Property Plant Equipment | 325 000 | 325 000 | 975 000 | 975 150 | 1 152 428 | 1 210 070 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 100 | 150 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | |
| Bank Borrowings Overdrafts | 179 562 | 179 562 | 539 562 | 564 562 | 5 000 | 5 000 |
| Comprehensive Income Expense | 53 658 | 1 667 | 140 896 | 23 427 | ||
| Corporation Tax Payable | 3 | 2 027 | 5 514 | 1 319 | 1 389 | |
| Creditors | 86 664 | 86 922 | 100 059 | 78 046 | 61 263 | 43 856 |
| Fixed Assets | 325 000 | 325 000 | 975 000 | 975 150 | 1 152 428 | 1 210 070 |
| Income Expense Recognised Directly In Equity | 2 | 120 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | 50 | |||
| Issue Equity Instruments | 2 | 120 000 | ||||
| Net Current Assets Liabilities | -78 626 | -76 959 | -75 177 | -26 871 | 41 358 | 49 989 |
| Other Creditors | 86 664 | 86 919 | 98 032 | 72 532 | 54 944 | 33 605 |
| Other Taxation Social Security Payable | 3 862 | |||||
| Profit Loss | 53 658 | 1 667 | 140 896 | 23 427 | ||
| Property Plant Equipment Gross Cost | 325 000 | 325 000 | 975 000 | 975 200 | 1 152 528 | 1 210 220 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 152 | 13 152 | 44 038 | 44 067 | 44 057 | 55 008 |
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 177 328 | ||||
| Total Assets Less Current Liabilities | 246 374 | 248 041 | 899 823 | 948 279 | 1 193 786 | 1 260 059 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 69 224 | 162 558 | 57 692 | |||
| Transfers To From Retained Earnings Increase Decrease In Equity | -131 672 | |||||
| Advances Credits Directors | 84 314 | 84 314 | 96 532 | 71 032 | 51 332 | 29 132 |
| Advances Credits Made In Period Directors | 84 314 | 12 218 | 25 500 | 19 700 | 22 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023 |
accounts | Free Download (15 pages) |
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