TRANSFORMA HOME LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.01×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+54.8%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number07617655

Founded28/04/2011

PurposeBuying and selling of own real estate

Address42 Dyfodwg Street, Treorchy, Mid Glamorgan, CF42 6NL

Confirmation StatementNext due: 12/05/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date28/04/2011

Registry AuthorityCompanies House

Registered Capital£103

Source: UK Companies House · Last updated: 01/12/2025

Timeline (13 events)

20/04/2026

Annual accounts filed

change-account-reference-date-company-previous-shortened

View file in Documents

30/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2024

View file in Documents

28/04/2011

Company incorporated

Incorporation date: 2011-04-28

Metric	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-22,209	£-170,094	£-170,094	£-170,095	£-76,897	—	—	—	—	—	—	—
Total assets	£-22,206	£-170,091	£-170,094	£-170,094	£755,723	£534,909	£473,393	£713,874	£753,441	£752,253	£762,676	£763,278
Net Assets Liabilities	—	—	—	—	—	£463,439	£473,393	£713,874	£753,441	£752,253	£762,676	£763,278
Equity	—	—	—	—	—	£534,909	£473,393	£713,874	£753,441	£752,253	£762,676	£763,278
Current Assets	£4,046	£0	—	£2,817	£602	£109,111	£133,255	£210,422	£274,224	£265,826	£295,760	£298,058
Net Current Assets Liabilities	£4,046	£-23,234	£-66,385	£-66,385	£-81,252	£-5,112	£92,517	£160,464	£227,124	£216,540	£236,108	£231,933
Total Assets Less Current Liabilities	£178,738	£305,770	£262,616	£262,616	£755,723	£1,282,524	£1,508,666	£1,749,704	£1,859,916	£1,883,975	£1,771,815	£1,766,899
Cash Bank On Hand	—	—	—	—	—	£8,423	£16,088	£6,550	£9,077	£8,840	£27,568	£6,753
Debtors	—	—	—	—	£1	£100,688	£117,167	£203,872	£265,147	£256,986	£268,192	£291,305
Other Debtors	—	—	—	—	—	£100,688	£99,117	£170,548	£265,148	£256,987	£268,191	£291,305
Creditors	—	—	—	—	—	£819,085	£1,035,273	£1,035,830	£1,106,475	£1,131,722	£1,009,139	£1,003,621
Trade Creditors Trade Payables	—	—	—	—	—	£3,026	—	£0	£2,040	—	£0	£3,568
Other Creditors	—	—	—	—	—	£121,280	£183,000	£183,000	£83,000	£83,000	£35,000	£35,000
Number Shares Allotted	—	3	—	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	103	—	—	—	—	—	—
Par Value Share	—	£1	—	£1	—	£1	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£11,075	£12,885	£14,333	£15,491	£16,417	£17,159	£17,752
Bank Borrowings Overdrafts	—	—	—	—	—	£697,805	£852,273	£852,830	£1,023,475	£1,048,722	£974,139	£968,621
Called Up Share Capital	£3	£3	—	£2	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£3	£3	—	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	£-170,094	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4,046	£0	£1,014	£2,817	£601	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£0	£12,454	£13,087
Creditors Due After One Year	£200,944	£475,861	£432,710	£432,710	£471,620	—	—	—	—	—	—	—
Creditors Due Within One Year	£0	£23,234	£66,385	£66,385	£81,854	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	£18,049	£18,049	£18,049	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	£130,801	—	—
Fixed Assets	£174,689	£329,001	—	£329,001	—	£1,287,636	£1,416,149	£1,589,240	£1,632,792	£1,667,435	£1,535,707	£1,534,966
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment	—	—	—	—	—	£-1,276,320	—	—	—	—	—	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	£174,900	£45,000	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£2,263	£1,810	£1,448	£1,158	£926	£742	£593
Instalment Debts Due After5 Years	£20,944	£438,368	—	—	—	—	—	—	—	—	—	—
Investment Property	—	—	—	—	—	£1,407,096	£1,407,096	£1,581,997	£1,626,997	£1,662,798	£1,531,996	£1,531,997
Investment Property Fair Value Model	—	—	—	—	—	—	£1,581,997	£1,626,997	£1,662,798	£1,531,996	£1,531,997	£1,531,997
Net Assets Liabilities Including Pension Asset Liability	£-22,206	£-170,091	£-170,094	£-170,094	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	—	—	£284,103	—	—	—	—	—	—	—
Non-instalment Debts Due After5 Years	£0	£37,493	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£608	£104	£104	£560	£3,960	—	£0
Profit Loss Account Reserve	£-22,209	£-170,094	£-170,094	£-170,095	£-76,897	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1,287,636	£9,053	£7,243	£5,795	£4,637	£3,711	£2,969
Property Plant Equipment Gross Cost	—	—	—	—	—	£20,128	£20,128	£20,128	£20,128	£20,128	£20,128	£20,128
Revaluation Reserve	—	—	£361,000	£-1	£361,000	—	—	—	—	—	—	—
Secured Debts	£0	£23,234	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£3	£3	—	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£-22,206	£-170,091	—	£-170,094	£284,103	—	—	—	—	—	—	—
Tangible Fixed Assets	£174,689	£329,001	£329,001	£329,001	£836,975	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£154,312	£45,036	£105,036	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£174,689	£329,001	£735,037	£795,037	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£0	£1,007	£1,007	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£0	£1,007	£1,007	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£0	£361,000	£361,000	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£1	£1	£15,275	£-1	£-1	£1	—

Metric

2012

2013

2014

2015

2016

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£-22,209

£-170,094

£-170,095

£-76,897

—

Total assets

£-22,206

£-170,091

£-170,094

£755,723

£534,909

£473,393

£713,874

£753,441

£752,253

£762,676

£763,278

Net Assets Liabilities

—

£463,439

£473,393

£713,874

£753,441

£752,253

£762,676

£763,278

Equity

—

£534,909

£473,393

£713,874

£753,441

£752,253

£762,676

£763,278

Current Assets

£4,046

£0

—

£2,817

£602

£109,111

£133,255

£210,422

£274,224

£265,826

£295,760

£298,058

Net Current Assets Liabilities

£4,046

£-23,234

£-66,385

£-81,252

£-5,112

£92,517

£160,464

£227,124

£216,540

£236,108

£231,933

Total Assets Less Current Liabilities

£178,738

£305,770

£262,616

£755,723

£1,282,524

£1,508,666

£1,749,704

£1,859,916

£1,883,975

£1,771,815

£1,766,899

Cash Bank On Hand

—

£8,423

£16,088

£6,550

£9,077

£8,840

£27,568

£6,753

Debtors

—

£1

£100,688

£117,167

£203,872

£265,147

£256,986

£268,192

£291,305

Other Debtors

—

£100,688

£99,117

£170,548

£265,148

£256,987

£268,191

£291,305

Creditors

—

£819,085

£1,035,273

£1,035,830

£1,106,475

£1,131,722

£1,009,139

£1,003,621

Trade Creditors Trade Payables

—

£3,026

—

£0

£2,040

—

£0

£3,568

Other Creditors

—

£121,280

£183,000

£83,000

£35,000

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

103

—

Par Value Share

—

£1

—

£1

—

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£11,075

£12,885

£14,333

£15,491

£16,417

£17,159

£17,752

Bank Borrowings Overdrafts

—

£697,805

£852,273

£852,830

£1,023,475

£1,048,722

£974,139

£968,621

Called Up Share Capital

£3

—

£2

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£3

—

Capital Employed

—

£-170,094

—

Cash Bank In Hand

£4,046

£0

£1,014

£2,817

£601

—

Corporation Tax Payable

—

£0

£12,454

£13,087

Creditors Due After One Year

£200,944

£475,861

£432,710

£471,620

—

Creditors Due Within One Year

£0

£23,234

£66,385

£81,854

—

Deferred Tax Asset Debtors

—

£18,049

—

Disposals Investment Property Fair Value Model

—

£130,801

—

Fixed Assets

£174,689

£329,001

—

£329,001

—

£1,287,636

£1,416,149

£1,589,240

£1,632,792

£1,667,435

£1,535,707

£1,534,966

Increase Decrease Due To Transfers Into Or Out Property Plant Equipment

—

£-1,276,320

—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£174,900

£45,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,263

£1,810

£1,448

£1,158

£926

£742

£593

Instalment Debts Due After5 Years

£20,944

£438,368

—

Investment Property

—

£1,407,096

£1,581,997

£1,626,997

£1,662,798

£1,531,996

£1,531,997

Investment Property Fair Value Model

—

£1,581,997

£1,626,997

£1,662,798

£1,531,996

£1,531,997

Net Assets Liabilities Including Pension Asset Liability

£-22,206

£-170,091

£-170,094

—

Net Assets Liability Excluding Pension Asset Liability

—

£284,103

—

Non-instalment Debts Due After5 Years

£0

£37,493

—

Other Taxation Social Security Payable

—

£608

£104

£560

£3,960

—

£0

Profit Loss Account Reserve

£-22,209

£-170,094

£-170,095

£-76,897

—

Property Plant Equipment

—

£1,287,636

£9,053

£7,243

£5,795

£4,637

£3,711

£2,969

Property Plant Equipment Gross Cost

—

£20,128

Revaluation Reserve

—

£361,000

£-1

£361,000

—

Secured Debts

£0

£23,234

—

Share Capital Allotted Called Up Paid

£3

—

£1

—

Shareholder Funds

£-22,206

£-170,091

—

£-170,094

£284,103

—

Tangible Fixed Assets

£174,689

£329,001

£836,975

—

Tangible Fixed Assets Additions

—

£154,312

£45,036

£105,036

—

Tangible Fixed Assets Cost Or Valuation

£174,689

£329,001

£735,037

£795,037

—

Tangible Fixed Assets Depreciation

£0

£1,007

—

Tangible Fixed Assets Depreciation Charged In Period

—

£0

£1,007

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£0

£361,000

—

Trade Debtors Trade Receivables

—

£1

£15,275

£-1

£1

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

TRANSFORMA HOME LTD

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Gavin John Batten (person)

Appointed Andrew John Batten (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of TRANSFORMA HOME LTD

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