Ne Property Management started in year 2014 as Private Limited Company with registration number 09315892. The Ne Property Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Washington at New Century House. Postal code: NE38 0AQ.
At present there are 2 directors in the the firm, namely Jillian C. and Martin C.. In addition one secretary - Martin C. - is with the company. As of 9 June 2024, there were 2 ex directors - George S., David D. and others listed below. There were no ex secretaries.
| Office Address | New Century House |
| Office Address2 | Crowther Road |
| Town | Washington |
| Post code | NE38 0AQ |
| Country of origin | United Kingdom |
| Registration Number | 09315892 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 08 July 2015
Position: Director
Appointed: 08 July 2015
Position: Director
Appointed: 18 November 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Martin C. The abovementioned PSC and has 75,01-100% shares.
Martin C.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -20 689 | -20 689 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 70 740 | 106 610 | 128 150 | |||||
| Net Assets Liabilities | -20 689 | -20 689 | -20 689 | -20 689 | 45 767 | 85 221 | 102 121 | |
| Property Plant Equipment | 950 000 | 950 000 | 950 000 | 950 000 | 950 000 | 610 000 | 610 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -20 689 | -20 689 | ||||||
| Tangible Fixed Assets | 950 000 | 950 000 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -20 689 | -20 689 | ||||||
| Shareholder Funds | -20 689 | -20 689 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Creditors | 970 689 | 970 689 | 970 689 | 970 689 | 970 689 | 700 | 5 340 | |
| Loans From Directors | 970 689 | 970 689 | 970 689 | 970 689 | 970 689 | 630 689 | 630 689 | |
| Net Current Assets Liabilities | -970 689 | -970 689 | -970 689 | -970 689 | -970 689 | -899 949 | 105 910 | 122 810 |
| Property Plant Equipment Gross Cost | 950 000 | 950 000 | 950 000 | 950 000 | 950 000 | 610 000 | 610 000 | |
| Taxation Social Security Payable | 4 284 | |||||||
| Total Assets Less Current Liabilities | -20 689 | 50 051 | 715 910 | 732 810 | ||||
| Value-added Tax Payable | 700 | 5 340 | ||||||
| Creditors Due Within One Year | 970 689 | 970 689 | ||||||
| Tangible Fixed Assets Additions | 950 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 950 000 | 950 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, January 2024 |
accounts | Free Download (7 pages) |
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