A & I Homes Ltd is a private limited company located at 10 Highfield Road, Groby, Leicester LE6 0GU. Incorporated on 2017-07-21, this 6-year-old company is run by 2 directors.
Director Cesar A., appointed on 21 July 2017. Director Ingrid H., appointed on 21 July 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-07-20 and the due date for the following filing is 2024-08-03. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 10 Highfield Road |
Office Address2 | Groby |
Town | Leicester |
Post code | LE6 0GU |
Country of origin | United Kingdom |
Registration Number | 10877955 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Cesar A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ingrid H. This PSC owns 25-50% shares and has 25-50% voting rights.
Cesar A.
Notified on | 21 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ingrid H.
Notified on | 21 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 164 | 477 | 1 815 | 2 006 | 4 705 |
Net Assets Liabilities | -4 286 | -505 | 3 997 | 6 725 | 13 148 |
Property Plant Equipment | 198 574 | 198 574 | 198 574 | 439 154 | 439 154 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 198 574 | 240 580 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 65 418 | 62 720 | 26 243 | 24 882 | |
Bank Borrowings Overdrafts | 2 700 | 2 700 | 2 078 | 2 078 | |
Creditors | 139 606 | 136 836 | 170 149 | 409 553 | 430 711 |
Loans From Directors | 135 413 | 132 643 | 165 641 | 404 152 | 426 045 |
Net Current Assets Liabilities | -137 442 | -136 359 | -168 334 | -407 547 | -426 006 |
Other Creditors | 1 493 | 1 493 | 1 493 | 2 683 | 1 190 |
Property Plant Equipment Gross Cost | 198 574 | 198 574 | 198 574 | 439 154 | 439 154 |
Taxation Social Security Payable | 937 | 640 | 1 976 | ||
Total Assets Less Current Liabilities | 61 132 | 62 215 | 30 240 | 31 607 | 13 148 |
Trade Creditors Trade Payables | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy