S J G Homes Horncastle Ltd is a private limited company that can be found at Rollestone House, 20-22 Bridge Street, Horncastle LN9 5HZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-07-05, this 2-year-old company is run by 3 directors.
Director Andrew S., appointed on 05 July 2021. Director Paul J., appointed on 05 July 2021. Director Anthony G., appointed on 05 July 2021.
The company is officially classified as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-07-04 and the due date for the subsequent filing is 2024-07-18. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Rollestone House |
Office Address2 | 20-22 Bridge Street |
Town | Horncastle |
Post code | LN9 5HZ |
Country of origin | United Kingdom |
Registration Number | 13493642 |
Date of Incorporation | Mon, 5th Jul 2021 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Anthony G., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 5 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul J.
Notified on | 5 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony G.
Notified on | 5 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 190 068 | 81 031 |
Current Assets | 1 547 090 | 2 236 349 |
Debtors | 39 117 | 25 099 |
Total Inventories | 1 317 905 | 2 130 219 |
Other Debtors | 39 117 | |
Property Plant Equipment | 471 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | 610 |
Average Number Employees During Period | 3 | 3 |
Creditors | 1 585 955 | 2 188 920 |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 565 |
Net Current Assets Liabilities | -38 865 | 47 429 |
Property Plant Equipment Gross Cost | 516 | 4 116 |
Total Additions Including From Business Combinations Property Plant Equipment | 516 | 3 600 |
Total Assets Less Current Liabilities | -38 394 | 50 935 |
Amounts Owed To Group Undertakings | 1 077 263 | |
Other Creditors | 307 829 | |
Other Taxation Social Security Payable | 3 351 | |
Trade Creditors Trade Payables | 197 512 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 4th Jul 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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