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Place For Homes Limited(the) COWBRIDGE

Founded in 1985, Place For Homes (the), classified under reg no. 01929528 is an active company. Currently registered at Unit 1 Retail Area CF71 7PA, Cowbridge the company has been in the business for 39 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

Currently there are 4 directors in the the firm, namely Rhys N., Rhian F. and Graham N. and others. In addition one secretary - Rhian F. - is with the company. As of 9 May 2024, there were 2 ex directors - Leslie P., Roger P. and others listed below. There were no ex secretaries.

Place For Homes Limited(the) Address / Contact

Office Address Unit 1 Retail Area
Office Address2 Sutton Road Llandow
Town Cowbridge
Post code CF71 7PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01929528
Date of Incorporation Wed, 10th Jul 1985
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 30th April
Company age 39 years old
Account next due date Wed, 31st Jan 2024 (99 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Rhys N.

Position: Director

Appointed: 21 July 2011

Rhian F.

Position: Director

Appointed: 21 July 2011

Rhian F.

Position: Secretary

Appointed: 07 July 2002

Graham N.

Position: Director

Appointed: 03 January 1992

Margaret N.

Position: Director

Appointed: 03 January 1992

Roger P.

Position: Secretary

Resigned: 07 July 2002

Leslie P.

Position: Director

Appointed: 03 January 1992

Resigned: 31 May 2012

Roger P.

Position: Director

Appointed: 03 January 1992

Resigned: 17 November 2007

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Graham N. This PSC and has 25-50% shares. Another one in the PSC register is Margaret N. This PSC owns 25-50% shares.

Graham N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Margaret N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand25025025045145198 836326 147171 592
Current Assets716 262719 958733 459744 576711 443796 0821 103 353892 413
Debtors179 951169 463166 482164 664131 517144 104146 705118 903
Net Assets Liabilities269 597260 514246 513215 603202 416210 016241 004299 529
Other Debtors130 451126 913121 088112 93298 46687 67185 95963 149
Property Plant Equipment67 64639 09939 86353 80632 84816 5476 792131 195
Total Inventories536 061550 245566 727579 461579 475553 142630 501 
Other
Accumulated Depreciation Impairment Property Plant Equipment133 933170 629201 975228 004248 962268 610282 752219 353
Additions Other Than Through Business Combinations Property Plant Equipment 8 15032 109     
Average Number Employees During Period   1515151616
Bank Borrowings Overdrafts61 28087 25558 033131 286160 225155 303118 03480 781
Corporation Tax Payable29 02526 47621 25211 05517 5475 9339 940 
Corporation Tax Recoverable28 90628 90630 90630 90624 85722 45527 45522 455
Creditors25 173495 210526 80914 1274 225155 303134 801125 344
Deferred Tax Asset Debtors 3 6534 2595033 2645 3236 190 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  32 50032 50032 50032 50032 50032 500
Increase From Depreciation Charge For Year Property Plant Equipment 36 69631 34726 02920 95819 64814 14210 592
Net Current Assets Liabilities227 124224 748206 650175 924173 793348 772369 013301 174
Number Shares Issued Fully Paid 900900900900900  
Other Creditors25 1733 333220 50314 1274 225264 56316 76744 563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       73 991
Other Disposals Property Plant Equipment       73 991
Other Taxation Social Security Payable21 29322 47131 60028 78620 7723 2964 06526 266
Par Value Share 11111  
Property Plant Equipment Gross Cost201 578209 728241 838281 810281 810285 157289 544350 548
Provisions For Liabilities Balance Sheet Subtotal       7 496
Total Additions Including From Business Combinations Property Plant Equipment   39 972 3 3474 387134 995
Total Assets Less Current Liabilities294 770263 847246 513229 730206 641365 319375 805432 369
Trade Creditors Trade Payables189 943152 872195 421226 172136 431122 499221 109189 877
Trade Debtors Trade Receivables20 5949 99110 22920 3234 93028 65527 10133 299

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 11th, January 2024 		Free Download (12 pages)

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