Founded in 2014, North Killingholme Property Management, classified under reg no. 09079787 is an active company. Currently registered at Manby Farm Kettlebridge Lane DN40 3PP, Immingham the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Michelle K., appointed on 10 June 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
| Office Address | Manby Farm Kettlebridge Lane |
| Office Address2 | East Halton |
| Town | Immingham |
| Post code | DN40 3PP |
| Country of origin | United Kingdom |
| Registration Number | 09079787 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 10 June 2014
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Michelle K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth R. This PSC owns 25-50% shares.
Michelle K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elizabeth R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 177 | 791 | 139 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 406 | 12 154 | 2 869 | 2 706 | 2 706 | 2 706 | 2 706 | 2 706 | 2 706 |
| Net Assets Liabilities | 139 | 139 | 139 | 139 | 139 | 139 | 139 | ||
| Cash Bank In Hand | 11 406 | 12 154 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 177 | 791 | 139 | ||||||
| Tangible Fixed Assets | 200 000 | 200 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 77 | 691 | 39 | ||||||
| Shareholder Funds | 177 | 791 | 139 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 200 000 | 2 567 | 2 567 | 2 567 | 2 567 | 2 567 | 200 000 | ||
| Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Net Current Assets Liabilities | 4 177 | 1 991 | 859 | 139 | 139 | 139 | 139 | 139 | 139 |
| Total Assets Less Current Liabilities | 204 177 | 201 991 | 200 859 | 200 139 | 200 139 | 200 139 | 200 139 | 200 139 | 200 139 |
| Accruals Deferred Income | 1 200 | 720 | |||||||
| Creditors Due After One Year | 204 000 | 200 000 | 200 000 | ||||||
| Creditors Due Within One Year | 7 229 | 10 163 | 2 010 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 200 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 5th Jun 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (5 pages) |
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