Founded in 2005, Pride Homes (lincoln), classified under reg no. 05374596 is an active company. Currently registered at Fosseway 46 Business Park Newark Road LN5 9EJ, Lincoln the company has been in the business for 19 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Glynn H. and Graham W.. In addition one secretary - Graham W. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Fosseway 46 Business Park Newark Road |
Office Address2 | Aubourn |
Town | Lincoln |
Post code | LN5 9EJ |
Country of origin | United Kingdom |
Registration Number | 05374596 |
Date of Incorporation | Thu, 24th Feb 2005 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is G.s. Hughes (Holdings) Limited from Lincoln, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joe Winter Holdings Limited that put Lincoln, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
G.S. Hughes (Holdings) Limited
Crossing Farm Thorpe Lane, Eagle, Lincoln, Lincolnshire, LN6 9DY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 04213290 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joe Winter Holdings Limited
6 Beck Lane, South Hykeham, Lincoln, Lincolnshire, LN6 9PQ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06468931 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 283 946 | 1 033 481 | 1 938 211 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 613 099 | 1 813 988 | 1 507 129 | 618 983 | 790 632 | 650 685 | 158 560 | 41 512 | ||
Current Assets | 1 194 977 | 3 644 087 | 5 447 983 | 4 063 162 | 3 554 813 | 3 414 234 | 3 656 469 | 3 082 206 | 2 851 580 | 2 549 732 |
Debtors | 158 738 | 61 265 | 87 934 | 189 866 | 26 977 | 43 820 | 55 565 | 68 593 | 42 702 | 41 628 |
Net Assets Liabilities | 1 938 211 | 1 964 146 | 2 242 365 | 2 543 795 | 2 799 508 | 2 859 801 | 2 719 515 | 2 525 825 | ||
Other Debtors | 87 934 | 189 626 | 26 977 | 43 820 | 55 565 | 68 513 | 42 702 | 41 628 | ||
Property Plant Equipment | 33 102 | 24 870 | 18 689 | 15 064 | 11 323 | 8 513 | 6 403 | 4 819 | ||
Total Inventories | 4 746 950 | 2 059 308 | 2 020 707 | 2 751 431 | 2 810 272 | 2 362 928 | 2 650 318 | 2 466 592 | ||
Cash Bank In Hand | 69 058 | 873 129 | 613 099 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 283 946 | 1 033 481 | 1 938 211 | |||||||
Stocks Inventory | 967 181 | 2 709 693 | 4 746 950 | |||||||
Tangible Fixed Assets | 507 | 33 102 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 283 846 | 1 033 381 | 1 938 111 | |||||||
Shareholder Funds | 283 946 | 1 033 481 | 1 938 211 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 700 | 14 932 | 21 113 | 25 873 | 29 614 | 32 424 | 34 534 | 36 118 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 135 | |||||||||
Bank Borrowings | 351 905 | |||||||||
Creditors | 3 536 254 | 2 119 161 | 1 327 586 | 882 641 | 866 133 | 229 301 | 137 251 | 27 810 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 232 | 6 181 | 4 760 | 3 741 | 2 810 | 2 110 | 1 584 | |||
Net Current Assets Liabilities | 283 946 | 1 032 974 | 1 911 729 | 1 944 001 | 2 227 227 | 2 531 593 | 2 790 336 | 2 852 905 | 2 714 329 | 2 521 922 |
Other Creditors | 2 069 939 | 1 985 764 | 1 166 813 | 614 558 | 603 037 | 3 999 | 25 420 | 17 420 | ||
Property Plant Equipment Gross Cost | 39 802 | 39 802 | 39 802 | 40 937 | 40 937 | 40 937 | 40 937 | 40 937 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 620 | 4 725 | 3 551 | 2 862 | 2 151 | 1 617 | 1 217 | 916 | ||
Taxation Social Security Payable | 432 177 | 14 586 | 73 484 | 81 965 | 68 583 | 21 029 | 4 487 | 395 | ||
Total Assets Less Current Liabilities | 1 033 481 | 1 944 831 | 1 968 871 | 2 245 916 | 2 546 657 | 2 801 659 | 2 861 418 | 2 720 732 | 2 526 741 | |
Total Borrowings | 351 905 | |||||||||
Trade Creditors Trade Payables | 682 233 | 118 811 | 87 289 | 186 118 | 194 513 | 204 273 | 107 344 | 9 995 | ||
Trade Debtors Trade Receivables | 240 | 80 | ||||||||
Work In Progress | 4 746 950 | 2 059 308 | 2 020 707 | 2 751 431 | 2 810 272 | 2 362 928 | 2 650 318 | 2 466 592 | ||
Creditors Due Within One Year | 911 031 | 2 611 113 | 3 536 254 | |||||||
Fixed Assets | 507 | 33 102 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 6 620 | |||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 12th, December 2022 |
accounts | Free Download (10 pages) |
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