Timsbury Homes Limited was formally closed on 2022-06-14.
Timsbury Homes was a private limited company that was located at C V Ross & Co Limited Unit 1, Office 1, Tower Lane Business Park, Warmley, Bristol, BS30 8XT. Its net worth was valued to be approximately -9025 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2014-05-19) was run by 1 director.
Director Anthony M. who was appointed on 19 May 2014.
The company was categorised as "development of building projects" (41100).
The last confirmation statement was filed on 2021-05-19 and last time the annual accounts were filed was on 10 April 2021.
2016-05-19 is the date of the most recent annual return.
Office Address | C V Ross & Co Limited Unit 1, Office 1, |
Office Address2 | Tower Lane Business Park, Warmley |
Town | Bristol |
Post code | BS30 8XT |
Country of origin | United Kingdom |
Registration Number | 09047042 |
Date of Incorporation | Mon, 19th May 2014 |
Date of Dissolution | Tue, 14th Jun 2022 |
Industry | Development of building projects |
End of financial Year | 9th April |
Company age | 8 years old |
Account next due date | Mon, 9th Jan 2023 |
Account last made up date | Sat, 10th Apr 2021 |
Next confirmation statement due date | Thu, 2nd Jun 2022 |
Last confirmation statement dated | Wed, 19th May 2021 |
Position: Director
Appointed: 19 May 2014
Cleeve Holdings Limited
Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11828785 |
Notified on | 10 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey M.
Notified on | 19 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony M.
Notified on | 19 May 2017 |
Ceased on | 10 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-01-31 | 2019-04-10 | 2020-04-10 | 2021-04-10 |
Net Worth | -9 025 | 84 674 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 280 824 | 274 | 92 619 | 123 | |||
Current Assets | 366 803 | 284 584 | 710 212 | 1 049 892 | 93 359 | 3 173 | 145 |
Debtors | 756 | 2 810 | 30 | 60 | 740 | 3 050 | 145 |
Net Assets Liabilities | 84 674 | 72 346 | 61 353 | 86 752 | 33 | -98 | |
Other Debtors | 2 811 | 30 | 60 | 740 | 3 050 | 145 | |
Total Inventories | 950 | 712 696 | 1 049 832 | ||||
Cash Bank In Hand | 528 | 280 824 | |||||
Net Assets Liabilities Including Pension Asset Liability | -9 025 | 84 674 | |||||
Stocks Inventory | 365 519 | 950 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 20 | 20 | |||||
Profit Loss Account Reserve | -9 045 | 84 654 | |||||
Shareholder Funds | -9 025 | 84 674 | |||||
Other | |||||||
Accrued Liabilities | 850 | 1 200 | 1 950 | 1 750 | 540 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings | 269 495 | 628 763 | |||||
Creditors | 199 911 | 269 495 | 628 763 | 6 607 | 3 140 | 243 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -2 465 | ||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 2 465 | 145 | |||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 85 272 | 243 | |||||
Loans Owed By Related Parties | 2 465 | 145 | |||||
Loans Owed To Related Parties | 85 272 | 243 | |||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | |
Other Creditors | 199 061 | 367 171 | 357 460 | 4 677 | 2 600 | 243 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 141 302 | 84 674 | 341 841 | 690 116 | 86 752 | ||
Total Borrowings | 269 495 | 628 763 | |||||
Trade Creditors Trade Payables | 360 | 180 | |||||
Work In Progress | 950 | 709 908 | 1 049 832 | ||||
Amount Specific Advance Or Credit Directors | 44 990 | 44 980 | 44 890 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 44 990 | 197 300 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -10 | -12 500 | -44 980 | ||||
Creditors Due After One Year | 150 327 | ||||||
Creditors Due Within One Year | 225 501 | 199 910 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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