Founded in 2000, Hereward Homes, classified under reg no. 03972891 is an active company. Currently registered at The Old Barn 27B Crocket Lane LE15 8PW, Rutland the company has been in the business for 24 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Jonathan G., appointed on 14 April 2000. In addition, a secretary was appointed - Karen G., appointed on 14 April 2000. As of 27 April 2024, there was 1 ex director - Alun J.. There were no ex secretaries.
| Office Address | The Old Barn 27B Crocket Lane |
| Office Address2 | Empingham |
| Town | Rutland |
| Post code | LE15 8PW |
| Country of origin | United Kingdom |
| Registration Number | 03972891 |
| Date of Incorporation | Fri, 14th Apr 2000 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 14 April 2000
Position: Secretary
Appointed: 14 April 2000
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Hereward Homes (Holdings) Limited from Rutland, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jonathan G. This PSC owns 25-50% shares.
Hereward Homes (Holdings) Limited
The Old Barn 27b Crocket Lane, Empingham, Rutland, LE15 8PW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House England & Wales |
| Registration number | 13589038 |
| Notified on | 16 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan G.
| Notified on | 6 April 2016 |
| Ceased on | 16 November 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 284 939 | 129 934 | 1 823 383 | 1 955 363 |
| Current Assets | 4 390 439 | 3 915 406 | 5 344 798 | 6 317 587 |
| Debtors | 134 992 | 49 927 | 156 871 | 84 821 |
| Net Assets Liabilities | 2 583 443 | 2 890 525 | 3 637 621 | 3 141 787 |
| Other Debtors | 79 633 | 39 636 | 68 242 | 84 821 |
| Property Plant Equipment | 105 779 | 98 307 | 64 289 | 142 051 |
| Total Inventories | 2 970 508 | 3 735 545 | 3 364 544 | 4 277 403 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 330 | 87 734 | 51 288 | 56 831 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 824 | 699 | 112 431 | |
| Amounts Owed To Group Undertakings Participating Interests | 2 100 000 | |||
| Average Number Employees During Period | 8 | 9 | 6 | 6 |
| Bank Borrowings Overdrafts | 1 185 000 | 405 000 | 1 196 244 | 315 000 |
| Creditors | 1 891 991 | 1 110 709 | 1 765 644 | 3 295 987 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 185 | 50 372 | 12 581 | |
| Disposals Property Plant Equipment | 12 892 | 71 163 | 29 126 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 589 | 13 926 | 18 124 | |
| Net Current Assets Liabilities | 2 498 448 | 2 804 697 | 3 579 154 | 3 021 600 |
| Other Creditors | 338 364 | 360 178 | 218 484 | 188 520 |
| Other Taxation Social Security Payable | 99 893 | 108 918 | 47 493 | 417 715 |
| Property Plant Equipment Gross Cost | 184 109 | 186 041 | 115 577 | 198 882 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 275 | 8 238 | 5 822 | 21 864 |
| Total Assets Less Current Liabilities | 2 604 227 | 2 903 004 | 3 643 443 | 3 163 651 |
| Trade Creditors Trade Payables | 268 734 | 236 613 | 303 423 | 274 752 |
| Trade Debtors Trade Receivables | 55 359 | 10 291 | 88 629 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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