Founded in 1987, Violet (homes), classified under reg no. 02192477 is an active company. Currently registered at C/o Williamson & Croft York House M2 3BB, Manchester the company has been in the business for thirty seven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely James B., Edward B.. Of them, Edward B. has been with the company the longest, being appointed on 31 December 1991 and James B. has been with the company for the least time - from 8 June 2020. At the moment 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 | C/o Williamson & Croft York House |
Office Address2 | 20 York Street |
Town | Manchester |
Post code | M2 3BB |
Country of origin | United Kingdom |
Registration Number | 02192477 |
Date of Incorporation | Wed, 11th Nov 1987 |
Industry | Construction of commercial buildings |
End of financial Year | 31st August |
Company age | 37 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs that own or control the company consists of 3 names. As BizStats established, there is Edward B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bradleyjd Limited that put Manchester, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Then there is James B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward B.
Notified on | 19 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bradleyjd Limited
Williamson & Croft York House, 20 York Street, Manchester, M2 3BB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 13046494 |
Notified on | 4 December 2020 |
Nature of control: |
25-50% shares |
James B.
Notified on | 4 December 2020 |
Ceased on | 4 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 460 | 5 854 | 524 | 1 422 | ||
Current Assets | 432 248 | 138 852 | 29 000 | 37 184 | 28 986 | 51 052 |
Debtors | 130 615 | 132 998 | 28 476 | 35 762 | ||
Net Assets Liabilities | 66 644 | 128 294 | 1 518 | 522 | -5 376 | -6 191 |
Other Debtors | 23 804 | 31 577 | ||||
Property Plant Equipment | 44 150 | 33 558 | 2 058 | 1 544 | ||
Total Inventories | 274 173 | |||||
Other | ||||||
Accrued Liabilities | 3 700 | 2 150 | 1 275 | 1 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 000 | -1 463 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 41 333 | 51 925 | 22 985 | 23 499 | ||
Amounts Owed By Related Parties | 15 550 | 4 447 | 35 435 | |||
Creditors | 11 171 | 118 941 | 53 449 | 36 523 | 29 190 | 21 671 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -33 863 | |||||
Disposals Property Plant Equipment | -60 440 | |||||
Finance Lease Liabilities Present Value Total | 11 171 | 9 522 | ||||
Fixed Assets | 44 150 | 133 558 | 32 058 | 31 544 | 31 158 | 1 445 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 100 000 | -70 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 592 | 4 923 | 514 | |||
Investment Property | 100 000 | 30 000 | 30 000 | |||
Investment Property Fair Value Model | 100 000 | 30 000 | 30 000 | |||
Net Current Assets Liabilities | 39 883 | 19 911 | -24 449 | 6 501 | -6 344 | 15 498 |
Number Shares Issued Fully Paid | 24 | 24 | 24 | 24 | ||
Other Creditors | 30 397 | 6 818 | 23 271 | 28 878 | ||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 308 | 3 871 | 327 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 327 | 577 | 243 | |||
Property Plant Equipment Gross Cost | 85 483 | 85 483 | 25 043 | 25 043 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 218 | 25 175 | 6 091 | |||
Taxation Social Security Payable | 5 530 | |||||
Total Assets Less Current Liabilities | 84 033 | 153 469 | 7 609 | 38 045 | 24 814 | 16 943 |
Total Borrowings | 11 171 | 9 522 | 36 523 | |||
Trade Creditors Trade Payables | 319 939 | 78 461 | 23 373 | |||
Trade Debtors Trade Receivables | 106 811 | 85 563 | 20 158 | |||
Work In Progress | 274 173 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2022 filed on: 23rd, May 2023 |
accounts | Free Download (7 pages) |
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