Founded in 2005, Residential Homes Uk, classified under reg no. 05416902 is an active company. Currently registered at Glenfield Park BB1 5PF, Blackburn the company has been in the business for nineteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Thu, 19th Apr 2012 Residential Homes Uk Ltd is no longer carrying the name Adhan Homes (UK).
The firm has one director. Mohmed P., appointed on 23 August 2016. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Glenfield Park |
Office Address2 | Philips Road |
Town | Blackburn |
Post code | BB1 5PF |
Country of origin | United Kingdom |
Registration Number | 05416902 |
Date of Incorporation | Thu, 7th Apr 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Barclay Properties Nw Limited from Blackburn, United Kingdom. This PSC is categorised as "a limited by shares", 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.
Barclay Properties Nw Limited
Adhan House 1st Floor, 52a Preston New Road, Blackburn, Lancashire, BB2 6AH, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08190164 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adhan Homes (UK) | April 19, 2012 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 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 | -609 953 | -608 988 | -608 385 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 | 69 | 164 | 98 | 54 | 345 | 304 | ||
Current Assets | 1 100 942 | 1 098 860 | 1 115 546 | 1 113 897 | 1 509 459 | 1 109 729 | 1 119 685 | 1 123 709 | 1 131 168 |
Debtors | 1 100 729 | 1 098 728 | 1 115 528 | 1 113 828 | 1 509 295 | 1 109 631 | 1 119 631 | 1 123 364 | 1 130 864 |
Net Assets Liabilities | -608 385 | -608 297 | -608 289 | -607 929 | -599 748 | -595 412 | -590 090 | ||
Other Debtors | 1 115 528 | 1 113 828 | 1 509 295 | 1 109 631 | 1 119 631 | 1 123 364 | 1 130 864 | ||
Cash Bank In Hand | 213 | 132 | 18 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 101 | 101 | 101 | ||||||
Profit Loss Account Reserve | -610 054 | -609 089 | -608 486 | ||||||
Shareholder Funds | -609 953 | -608 988 | -608 385 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 707 422 | 1 707 422 | 1 707 422 | 1 707 422 | 1 707 422 | 1 707 422 | 1 707 422 | ||
Corporation Tax Payable | 21 | ||||||||
Creditors | 1 707 422 | 1 707 422 | 1 707 422 | 1 707 422 | 1 707 422 | 1 707 422 | 1 707 422 | ||
Net Current Assets Liabilities | 1 099 037 | 1 099 125 | 1 099 133 | 1 099 493 | 1 107 674 | 1 112 010 | 1 117 332 | ||
Number Shares Issued Fully Paid | 101 | ||||||||
Other Creditors | 399 606 | ||||||||
Other Taxation Social Security Payable | 21 | 283 | 367 | 2 286 | 3 320 | 4 615 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Trade Creditors Trade Payables | 16 509 | 14 751 | 10 437 | 9 869 | 9 725 | 8 379 | 9 221 | ||
Creditors Due After One Year | 1 707 422 | 1 707 423 | 1 707 422 | ||||||
Creditors Due Within One Year | 3 473 | 425 | 16 509 | ||||||
Number Shares Allotted | 101 | 101 | |||||||
Share Capital Allotted Called Up Paid | 101 | 101 | 101 | ||||||
Total Assets Less Current Liabilities | 1 097 469 | 1 098 435 | 1 099 037 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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