Founded in 2016, Friendly Homes, classified under reg no. 10469211 is an active company. Currently registered at Unit C, Farrows Business Centre Tenpenny Hill CO7 8JD, Colchester the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Daniel B., appointed on 9 November 2016. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Philip L.. There were no ex secretaries.
| Office Address | Unit C, Farrows Business Centre Tenpenny Hill |
| Office Address2 | Thorrington |
| Town | Colchester |
| Post code | CO7 8JD |
| Country of origin | United Kingdom |
| Registration Number | 10469211 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 09 November 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Philip L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Alcaydes Roc Capital Limited that put Witham, England as the address. 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.
Philip L.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alcaydes Roc Capital Limited
Dickens House Guithavon Street, Witham, Essex, CM8 1BJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Psc Register |
| Registration number | 11261632 |
| Notified on | 23 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Current Assets | 324 693 | 1 015 302 | 481 317 | 426 586 | 436 132 | 414 877 | |
| Net Assets Liabilities | 100 | 10 229 | 56 057 | 63 839 | 69 700 | 57 496 | 34 875 |
| Cash Bank On Hand | 12 724 | 5 896 | 804 | 44 777 | |||
| Debtors | 15 618 | 100 338 | 66 623 | 1 395 | |||
| Property Plant Equipment | 1 994 | 491 | |||||
| Total Inventories | 452 975 | 320 352 | 368 705 | 368 705 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 1 500 | 21 500 | 21 500 | 1 500 | 21 777 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors | 70 000 | 270 000 | 270 000 | 312 178 | 307 320 | 231 121 | |
| Fixed Assets | 9 006 | 1 994 | |||||
| Net Current Assets Liabilities | 80 979 | 318 551 | 353 345 | 402 887 | 366 316 | 287 773 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 | |||||
| Total Assets Less Current Liabilities | 100 | 80 979 | 327 557 | 355 339 | 403 378 | 366 316 | 287 773 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 3 528 | 4 019 | ||||
| Bank Borrowings | 7 778 | 8 095 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 503 | 491 | |||||
| Property Plant Equipment Gross Cost | 4 019 | 4 019 | 4 019 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (4 pages) |
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