Founded in 2011, Stevenage Road Residential Developments, classified under reg no. 07851719 is an active company. Currently registered at 87a High Street HP1 3AH, Hemel Hempstead the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Stephen C., Frances C.. Of them, Frances C. has been with the company the longest, being appointed on 14 May 2012 and Stephen C. has been with the company for the least time - from 19 June 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Victoria H. who worked with the the firm until 2 May 2013.
Office Address | 87a High Street |
Office Address2 | The Old Town |
Town | Hemel Hempstead |
Post code | HP1 3AH |
Country of origin | United Kingdom |
Registration Number | 07851719 |
Date of Incorporation | Thu, 17th Nov 2011 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Galileo Homes Limited from Hemel Hempstead, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Galileo Homes Limited
87a High Street, Hemel Hempstead, HP1 3AH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 46 791 | 14 289 | 12 564 | 12 702 | 4 199 001 | 16 213 423 | 22 022 722 | 4 826 394 | 4 911 453 | |
Current Assets | 753 438 | 8 365 340 | 9 690 068 | 15 998 236 | 22 079 784 | 24 416 751 | 23 647 983 | 22 111 174 | 4 914 704 | 4 969 657 |
Debtors | 8 039 | 2 911 | 806 | 31 060 | 503 | 28 153 | 7 434 560 | 88 452 | 88 310 | 58 204 |
Net Assets Liabilities | -38 459 | -42 052 | -95 397 | -100 947 | 720 503 | 5 031 607 | 4 868 791 | |||
Other Debtors | 2 011 | 806 | 31 060 | 503 | 28 153 | 134 560 | 88 452 | 88 310 | 58 204 | |
Total Inventories | 8 315 638 | 9 674 973 | 15 954 612 | 22 066 579 | 20 189 597 | |||||
Cash Bank In Hand | 23 243 | 46 791 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -13 199 | -38 459 | ||||||||
Stocks Inventory | 722 156 | 8 315 638 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -13 299 | -38 559 | ||||||||
Other | ||||||||||
Amounts Owed To Group Undertakings | 1 155 952 | 1 155 952 | 1 155 952 | 1 155 952 | 1 155 952 | 8 302 299 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 1 155 952 | 1 155 952 | 1 155 952 | 1 155 952 | 1 155 952 | 1 155 952 | 17 242 383 | 9 939 | 17 059 | |
Net Current Assets Liabilities | 728 753 | 1 117 493 | 1 113 900 | 1 060 555 | 1 055 005 | 1 876 455 | 6 187 559 | 4 868 791 | 4 904 765 | 4 952 598 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||
Other Creditors | 1 155 952 | 1 155 952 | 7 084 062 | 13 585 262 | 15 026 273 | 9 384 298 | 8 940 084 | 1 500 | 2 779 | |
Other Taxation Social Security Payable | 7 688 | 179 038 | 753 675 | 8 438 | 14 280 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -3 593 | |||||||||
Total Assets Less Current Liabilities | 728 753 | 1 117 493 | 1 113 900 | 1 060 555 | 1 055 005 | 1 876 455 | 6 187 559 | 4 868 791 | 4 904 765 | 4 952 598 |
Trade Creditors Trade Payables | 450 | 707 272 | 285 482 | 188 638 | 176 104 | 1 | ||||
Trade Debtors Trade Receivables | 900 | 7 300 000 | ||||||||
Capital Employed | -13 199 | -38 459 | ||||||||
Creditors Due After One Year | 741 952 | 1 155 952 | ||||||||
Creditors Due Within One Year | 24 685 | 7 247 847 | ||||||||
Number Shares Allotted | 50 | |||||||||
Share Capital Allotted Called Up Paid | 50 | 50 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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