Port Moresby Homes started in year 2014 as Private Limited Company with registration number 09264857. The Port Moresby Homes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cranleigh at 49 Smithbrook Kilns. Postal code: GU6 8JJ.
The company has 2 directors, namely Tom F., Brian G.. Of them, Tom F., Brian G. have been with the company the longest, being appointed on 15 October 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Smithbrook Kilns |
| Town | Cranleigh |
| Post code | GU6 8JJ |
| Country of origin | United Kingdom |
| Registration Number | 09264857 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Tom F. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Brian G. This PSC has significiant influence or control over the company,. Moving on, there is Ch (Jacobs Yard) Limited, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Tom F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Brian G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ch (Jacobs Yard) Limited
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -4 003 | -6 739 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 975 | 6 156 | 37 807 | 46 | 735 | |||
| Current Assets | 1 891 362 | 3 854 718 | 4 239 934 | 969 992 | 480 720 | 183 562 | 186 179 | 227 444 |
| Debtors | 2 464 | 179 667 | 333 778 | 19 992 | 80 720 | 145 755 | 175 764 | 163 250 |
| Net Assets Liabilities | -6 739 | -1 234 600 | -1 394 073 | -1 093 772 | -1 056 453 | -1 079 148 | ||
| Other Debtors | 179 657 | 333 768 | 19 992 | 80 720 | 145 745 | 175 754 | 163 240 | |
| Total Inventories | 3 659 076 | 3 900 000 | 950 000 | 400 000 | 10 369 | 63 459 | ||
| Cash Bank In Hand | 258 050 | 15 975 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 003 | -6 739 | ||||||
| Stocks Inventory | 1 630 848 | 3 659 076 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | -4 013 | -6 749 | ||||||
| Shareholder Funds | -4 003 | -6 739 | ||||||
| Other | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 10 | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 1 | |||||||
| Bank Borrowings Overdrafts | 917 | 147 | 50 000 | 50 000 | 36 645 | |||
| Creditors | 668 139 | 5 474 534 | 2 284 881 | 1 874 793 | 1 227 334 | 1 192 632 | 1 269 947 | |
| Net Current Assets Liabilities | 1 634 502 | 3 186 579 | -1 234 600 | -1 314 889 | -1 394 073 | -1 043 772 | -1 006 453 | -1 042 503 |
| Other Creditors | 464 369 | 4 465 001 | 2 156 947 | 1 500 457 | 1 184 096 | 1 155 807 | 1 167 108 | |
| Other Taxation Social Security Payable | 4 529 | 29 340 | ||||||
| Total Assets Less Current Liabilities | 1 634 502 | 3 186 579 | -1 234 600 | -1 314 889 | -1 394 073 | -1 043 772 | -1 006 453 | -1 042 503 |
| Trade Creditors Trade Payables | 203 770 | 1 005 004 | 127 017 | 374 189 | 13 898 | 36 825 | 102 839 | |
| Creditors Due After One Year | 1 638 505 | 3 193 318 | ||||||
| Creditors Due Within One Year | 256 860 | 668 139 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 092648570005, created on Thursday 28th September 2023 filed on: 4th, October 2023 |
mortgage | Free Download (39 pages) |
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