Property, Plant & Equipment
152,403 GBP2023-12-31
37,474 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Fixed Assets
153,403 GBP2023-12-31
39,474 GBP2022-12-31
Total Inventories
6,789,174 GBP2023-12-31
5,195,299 GBP2022-12-31
Debtors
210,085 GBP2023-12-31
237,419 GBP2022-12-31
Cash at bank and in hand
343,776 GBP2023-12-31
110,229 GBP2022-12-31
Current Assets
7,343,035 GBP2023-12-31
5,542,947 GBP2022-12-31
Creditors
-6,157,956 GBP2023-12-31
-4,419,525 GBP2022-12-31
Net Current Assets/Liabilities
1,185,079 GBP2023-12-31
1,123,422 GBP2022-12-31
Total Assets Less Current Liabilities
1,338,482 GBP2023-12-31
1,162,896 GBP2022-12-31
Net Assets/Liabilities
1,163,863 GBP2023-12-31
1,122,466 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Retained earnings (accumulated losses)
1,162,763 GBP2023-12-31
1,121,366 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,582 GBP2023-12-31
2,582 GBP2022-12-31
Motor vehicles
224,816 GBP2023-12-31
59,237 GBP2022-12-31
Furniture and fittings
681 GBP2023-12-31
681 GBP2022-12-31
Computers
20,331 GBP2023-12-31
20,181 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
248,410 GBP2023-12-31
82,681 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,776 GBP2023-12-31
1,507 GBP2022-12-31
Motor vehicles
80,845 GBP2023-12-31
32,855 GBP2022-12-31
Furniture and fittings
560 GBP2023-12-31
520 GBP2022-12-31
Computers
12,826 GBP2023-12-31
10,325 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,007 GBP2023-12-31
45,207 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
47,990 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
40 GBP2023-01-01 ~ 2023-12-31
Computers
2,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
806 GBP2023-12-31
1,075 GBP2022-12-31
Motor vehicles
143,971 GBP2023-12-31
26,382 GBP2022-12-31
Furniture and fittings
121 GBP2023-12-31
161 GBP2022-12-31
Computers
7,505 GBP2023-12-31
9,856 GBP2022-12-31
Value of work in progress
6,789,174 GBP2023-12-31
5,195,299 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,834 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
17,777 GBP2023-12-31
19,698 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,727 GBP2023-12-31
26,007 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,051,314 GBP2023-12-31
429,288 GBP2022-12-31
Amounts owed to group undertakings
Current
125,959 GBP2023-12-31
1,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
207,388 GBP2023-12-31
120,706 GBP2022-12-31
Creditors
Current
6,157,956 GBP2023-12-31
4,419,525 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
130,846 GBP2023-12-31
8,636 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,007 GBP2023-12-31
24,906 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
17,777 GBP2023-12-31
19,698 GBP2022-12-31
Between one and five year
130,846 GBP2023-12-31
8,636 GBP2022-12-31
Minimum gross finance lease payments owing
148,623 GBP2023-12-31
28,334 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
148,623 GBP2023-12-31
28,334 GBP2022-12-31
NORD HOMES LIMITED
InfoNORTHSHORE COMPANIES LTD - 2021-08-24
Registered number 09158878
7 Milburn Road, Westbourne BH4 9HJ
Private Limited Company incorporated on 2014-08-04 (10 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-16
CIF 0NORD HOMES LIMITED
SRegistered number 09158878

7 Milburn Road, Milburn Road, Bournemouth, England, BH4 9HJ
Limited Company in England And Wales, United Kingdom
CIF 1 Private Limited Company in England And Wales, England
CIF 2 NORD HOMES LIMITED
SRegistered number 9158878

7, Milburn Road, Westbourne, Bournemouth, Dorset, England, BH4 9HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 NORD HOMES LIMITED
SRegistered number 9158878

7, Milburn Road, Westbourne, Bournemouth, Dorset, England, BH4 9HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 NORD HOMES LIMITED
SRegistered number 09158878

7, Milburn Road, Westbourne, Bournemouth, England, BH4 9HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 NORD HOMES LIMITED
SRegistered number 09158878

7, Milburn Road, Westbourne, Bournemouth, United Kingdom, BH4 9HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 NORD HOMES LTD
SRegistered number 9158878

7, Milburn Road, Bournemouth, Dorset, United Kingdom, BH4 9HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 NORTHSHORE COMPANIES LTD
SRegistered number 09158878

7, Milburn Road, Westbourne, England, BH4 9HJ
Limited By Shares in Companies House, England & Wales
CIF 8 NORTHSHORE COMPANIES LIMITED
SRegistered number 09158878

7, Milburn Road, Bournemouth, England, BH4 9HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9