Founded in 2007, Newland Property Services, classified under reg no. 06154440 is an active company. Currently registered at 139 Cottingham Road HU5 2DH, Hull the company has been in the business for 17 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-30.
The company has one director. Daniel G., appointed on 12 March 2007. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 139 Cottingham Road |
Town | Hull |
Post code | HU5 2DH |
Country of origin | United Kingdom |
Registration Number | 06154440 |
Date of Incorporation | Mon, 12th Mar 2007 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Sat, 30th Dec 2023 (127 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Daniel G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Georgina G. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Georgina G.
Notified on | 15 July 2016 |
Ceased on | 24 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 124 | 3 690 | 3 729 | 3 903 | 3 149 | 19 500 | 8 930 | 1 489 |
Current Assets | 4 143 | 3 709 | 3 749 | 5 452 | 3 206 | 22 805 | 16 915 | 4 842 |
Debtors | 19 | 19 | 20 | 1 549 | 57 | 3 305 | 7 985 | 3 353 |
Net Assets Liabilities | -5 092 | -3 862 | 7 387 | 13 926 | 26 089 | 33 912 | 183 267 | 172 774 |
Property Plant Equipment | 69 000 | 69 000 | 174 550 | |||||
Other Debtors | 20 | 1 549 | 57 | 3 305 | 2 300 | |||
Other | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 105 550 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 66 000 | 66 000 | ||||||
Creditors | 64 045 | 64 045 | 119 771 | 119 771 | 307 270 | 313 520 | 311 191 | 309 860 |
Net Current Assets Liabilities | -10 047 | -8 817 | -56 907 | -56 303 | -119 399 | -105 326 | -115 542 | -127 366 |
Other Creditors | 13 104 | 11 220 | 119 771 | 119 771 | 307 270 | 307 270 | 307 270 | 307 270 |
Other Remaining Borrowings | 64 045 | 64 045 | 119 771 | |||||
Property Plant Equipment Gross Cost | 69 000 | 69 000 | 174 550 | |||||
Total Assets Less Current Liabilities | 58 953 | 60 183 | 127 158 | 133 697 | 333 359 | 347 432 | 494 458 | 482 634 |
Total Borrowings | 64 045 | 64 045 | 119 771 | |||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 6 250 | 3 921 | 2 590 | |||||
Investment Property | 184 065 | 190 000 | 452 758 | 452 758 | 610 000 | 610 000 | ||
Investment Property Fair Value Model | 184 065 | 190 000 | 452 758 | 452 758 | 610 000 | |||
Other Taxation Social Security Payable | 2 853 | 4 688 | 2 853 | 2 853 | ||||
Trade Creditors Trade Payables | 1 522 | 1 361 | ||||||
Trade Debtors Trade Receivables | 5 685 | 3 353 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 262 758 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-03-30 filed on: 27th, February 2023 |
accounts | Free Download (9 pages) |
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