Habitat Mobile Homes started in year 2015 as Private Limited Company with registration number 09501855. The Habitat Mobile Homes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at Unit 17 Stanley Green Industrial Estate,. Postal code: BH15 3TH. Since Thursday 26th January 2023 Habitat Mobile Homes Ltd is no longer carrying the name Habitat Park Homes.
The company has one director. Guy L., appointed on 20 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 17 Stanley Green Industrial Estate, |
| Office Address2 | Stanley Green Road, |
| Town | Bournemouth |
| Post code | BH15 3TH |
| Country of origin | United Kingdom |
| Registration Number | 09501855 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Guy L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Habitat Park Homes | January 26, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | |||||||
| Cash Bank On Hand | 1 | 7 134 | 8 292 | 21 971 | 74 343 | 1 133 | 1 671 | |
| Current Assets | 1 | 161 189 | 183 454 | 154 658 | 74 343 | 103 821 | 53 892 | |
| Debtors | 154 055 | 175 162 | 132 687 | 102 688 | 52 221 | |||
| Net Assets Liabilities | 1 | 35 413 | 15 462 | 109 309 | -19 251 | 677 | 146 | |
| Other Debtors | 11 637 | 15 131 | 24 193 | 11 568 | 46 597 | |||
| Property Plant Equipment | 22 492 | 16 869 | 13 228 | 12 018 | 8 994 | 6 731 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 14 135 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 135 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 497 | 13 120 | 17 538 | 21 581 | 24 605 | 26 868 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 144 001 | 181 656 | 56 064 | 48 333 | 39 167 | 28 531 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 497 | 5 623 | 4 043 | 3 024 | 2 263 | |||
| Net Current Assets Liabilities | 1 | 17 188 | 1 798 | 98 594 | 19 347 | 32 559 | 23 225 | |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 124 214 | 124 652 | 308 | 151 | 28 | |||
| Other Taxation Social Security Payable | 8 213 | 12 385 | 39 328 | 26 590 | 11 391 | 6 322 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 29 989 | 30 766 | 33 599 | 33 599 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 267 | 3 205 | 2 513 | 2 283 | 1 709 | 1 279 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 989 | 2 833 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 39 680 | 18 667 | 111 822 | 31 365 | 41 553 | 29 956 |
| Trade Creditors Trade Payables | 11 574 | 44 619 | 16 428 | 8 265 | 17 743 | 13 370 | ||
| Trade Debtors Trade Receivables | 130 248 | 127 203 | 105 494 | 87 820 | 5 624 | |||
| Bank Borrowings Overdrafts | 48 333 | 39 167 | 28 531 | |||||
| Payments Received On Account | 32 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, July 2023 |
accounts | Free Download (9 pages) |
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