Bullock Homes started in year 1997 as Private Limited Company with registration number 03465680. The Bullock Homes company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Wisbech at 27-29 Old Market. Postal code: PE13 1NE. Since 2005-10-13 Bullock Homes Limited is no longer carrying the name Malcolm Bullock Developments.
At the moment there are 2 directors in the the company, namely Katrina B. and Nicholas B.. In addition one secretary - Katrina B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Nicholas B. who worked with the the company until 27 June 2005.
Office Address | 27-29 Old Market |
Town | Wisbech |
Post code | PE13 1NE |
Country of origin | United Kingdom |
Registration Number | 03465680 |
Date of Incorporation | Fri, 14th Nov 1997 |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Nikat Limited from Wisbech, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikat Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05358318 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Malcolm Bullock Developments | October 13, 2005 |
Malcolm Bullock & Son | August 31, 2000 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 863 653 | 940 744 | 1 035 689 | 1 290 791 | 1 362 538 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 15 993 | 209 575 | 567 617 | 93 997 | 699 748 | |||||||
Cash Bank On Hand | 699 748 | 1 053 247 | 136 690 | 750 | 15 366 | 1 387 531 | 218 475 | 105 705 | ||||
Current Assets | 861 949 | 1 440 583 | 1 332 830 | 1 399 628 | 1 627 048 | 1 926 972 | 2 125 879 | 2 993 631 | 2 898 189 | 2 249 326 | 220 188 | 106 316 |
Debtors | 363 123 | 678 746 | 236 756 | 469 265 | 105 163 | 78 635 | 72 946 | 99 879 | 81 749 | 67 126 | 1 713 | 611 |
Intangible Fixed Assets | 956 | 813 | 692 | 588 | 500 | |||||||
Net Assets Liabilities | 1 362 538 | 1 627 319 | 1 866 661 | 1 713 789 | 1 802 963 | 2 066 433 | 21 062 | |||||
Net Assets Liabilities Including Pension Asset Liability | 863 653 | 940 744 | 1 035 689 | 1 290 791 | 1 362 538 | |||||||
Other Debtors | 9 569 | 3 881 | 31 313 | 13 932 | 584 | 1 713 | 611 | |||||
Property Plant Equipment | 231 901 | 237 214 | 158 808 | 164 276 | 138 288 | 56 375 | ||||||
Stocks Inventory | 482 833 | 552 262 | 528 457 | 836 366 | 822 137 | |||||||
Tangible Fixed Assets | 225 855 | 219 363 | 247 830 | 258 657 | 231 901 | |||||||
Total Inventories | 822 137 | 795 090 | 1 916 243 | 2 893 002 | 2 801 074 | 794 669 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 425 002 | 425 002 | 425 002 | 425 002 | 425 002 | |||||||
Profit Loss Account Reserve | 438 651 | 515 742 | 610 687 | 865 789 | 937 536 | |||||||
Shareholder Funds | 863 653 | 940 744 | 1 035 689 | 1 290 791 | 1 362 538 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 1 183 | 235 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 66 247 | 21 576 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 65 064 | 22 524 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 484 | 2 559 | 2 655 | 2 704 | 2 746 | 2 782 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 915 | 154 138 | 129 227 | 117 121 | 97 443 | 33 033 | ||||||
Amounts Owed By Group Undertakings | 69 066 | 69 065 | 68 566 | 67 817 | 66 542 | |||||||
Amounts Owed To Group Undertakings | 82 344 | 81 384 | ||||||||||
Average Number Employees During Period | 9 | 6 | 4 | 4 | 4 | 4 | 2 | |||||
Creditors | 4 500 | 6 214 | 406 055 | 34 270 | 26 545 | 232 290 | 199 126 | 82 946 | ||||
Creditors Due After One Year | 656 | 14 195 | 15 532 | 18 709 | 4 500 | |||||||
Creditors Due Within One Year | 208 551 | 690 820 | 510 131 | 321 373 | 468 611 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 011 | 52 349 | 27 707 | 35 880 | 80 978 | 43 413 | ||||||
Disposals Property Plant Equipment | 46 312 | 112 107 | 52 073 | 46 874 | 186 182 | 90 551 | ||||||
Finance Lease Liabilities Present Value Total | 6 214 | 34 270 | 26 545 | |||||||||
Fixed Assets | 226 811 | 220 176 | 248 522 | 259 245 | 232 401 | 237 639 | 159 137 | 164 556 | 138 526 | 56 577 | ||
Increase From Amortisation Charge For Year Intangible Assets | 75 | 96 | 49 | 42 | 36 | 22 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 234 | 27 438 | 15 601 | 16 202 | 16 568 | 10 380 | ||||||
Intangible Assets | 500 | 425 | 329 | 280 | 238 | 202 | ||||||
Intangible Assets Gross Cost | 2 984 | 2 984 | 2 984 | 2 984 | 2 984 | 2 984 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 028 | 2 171 | 2 292 | 2 396 | 2 484 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 984 | 2 984 | 2 984 | 2 984 | ||||||||
Net Current Assets Liabilities | 653 398 | 749 763 | 822 699 | 1 078 255 | 1 158 437 | 1 421 194 | 1 719 824 | 1 597 303 | 1 700 282 | 2 017 036 | 21 062 | 23 370 |
Number Shares Allotted | 425 002 | 425 002 | 425 002 | 425 002 | ||||||||
Other Creditors | 324 036 | 314 748 | 780 280 | 1 096 815 | 139 491 | 30 161 | 1 021 | |||||
Other Taxation Social Security Payable | 94 851 | 84 496 | 41 024 | 71 062 | 86 621 | 541 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 395 816 | 391 352 | 288 035 | 281 397 | 235 731 | 89 408 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 23 800 | 25 300 | 12 300 | 13 800 | 9 300 | 7 180 | ||||||
Provisions For Liabilities Charges | 15 900 | 15 000 | 20 000 | 28 000 | 23 800 | |||||||
Secured Debts | 8 292 | 459 744 | 290 377 | 38 439 | 18 710 | |||||||
Share Capital Allotted Called Up Paid | 425 002 | 425 002 | 425 002 | 425 002 | 425 002 | |||||||
Tangible Fixed Assets Cost Or Valuation | 358 467 | 375 106 | 402 137 | 393 931 | 395 816 | |||||||
Tangible Fixed Assets Depreciation | 132 612 | 155 743 | 154 307 | 135 274 | 163 915 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 848 | 8 790 | 45 435 | 1 208 | 39 859 | 1 143 | ||||||
Total Assets Less Current Liabilities | 880 209 | 969 939 | 1 071 221 | 1 337 500 | 1 390 838 | 1 658 833 | 1 878 961 | 1 761 859 | 1 838 808 | 2 073 613 | 21 062 | 23 370 |
Trade Creditors Trade Payables | 76 972 | 6 811 | 217 201 | 2 342 | 21 737 | |||||||
Bank Borrowings | 391 500 | 50 001 | ||||||||||
Bank Borrowings Overdrafts | 391 500 | 50 001 | ||||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 2 804 | |||||||||||
Disposals Intangible Assets | 2 984 | |||||||||||
Increase Decrease In Property Plant Equipment | 45 435 | |||||||||||
Total Borrowings | 433 117 | 84 271 |
Type | Category | Free download | |
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Total exemption full accounts data made up to 2023-12-31 filed on: 19th, January 2024 |
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