Nh Property (n.wales) Limited is a private limited company situated at Unit 32, St. Asaph Business Park, St. Asaph LL17 0JA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 1 director.
Director Neal H., appointed on 31 August 2017.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2023-08-30 and the date for the following filing is 2024-09-13. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Unit 32 |
Office Address2 | St. Asaph Business Park |
Town | St. Asaph |
Post code | LL17 0JA |
Country of origin | United Kingdom |
Registration Number | 10939702 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Neal H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neal H.
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 416 | 4 027 | 6 543 | 4 060 | 1 090 | |
Current Assets | 4 510 | 4 100 | 6 612 | 4 129 | 1 090 | 2 665 |
Debtors | 94 | 73 | 69 | 69 | 68 | |
Net Assets Liabilities | -8 868 | -20 226 | -25 815 | -32 209 | 39 048 | 2 078 |
Other Debtors | 94 | 73 | 69 | 69 | 68 | |
Other | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 122 953 | 6 320 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | |
Bank Borrowings Overdrafts | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | |
Creditors | 73 500 | 73 500 | 73 500 | 73 500 | 95 979 | 134 105 |
Investment Property | 122 953 | 129 273 | 129 273 | 129 273 | 140 000 | |
Investment Property Fair Value Model | 122 953 | 129 273 | 129 273 | 129 273 | 140 000 | |
Net Current Assets Liabilities | -58 321 | -75 999 | -81 588 | -87 982 | 94 821 | 131 351 |
Other Creditors | 62 831 | 80 099 | 88 200 | 92 111 | 95 979 | |
Total Assets Less Current Liabilities | 64 632 | 53 274 | 47 685 | 41 291 | 34 452 | 2 078 |
Fixed Assets | 129 273 | 129 273 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 68 | 89 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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