N&P Properties (mudeford) Ltd is a private limited company located at Harbour Hide, 95 Mudeford, Christchurch BH23 3NJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 2 directors.
Director Barry V., appointed on 08 June 2017. Director Elizabeth V., appointed on 08 June 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC: 68100), "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-06-07 and the due date for the next filing is 2024-06-21. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Harbour Hide |
| Office Address2 | 95 Mudeford |
| Town | Christchurch |
| Post code | BH23 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 10810036 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
The list of persons with significant control that own or control the company consists of 5 names. As we established, there is Elizabeth V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Barry V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul V., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Elizabeth V.
| Notified on | 12 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barry V.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul V.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% shares |
Kerry S.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% shares |
Barry V.
| Notified on | 8 June 2017 |
| Ceased on | 6 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 153 995 | 8 601 | 22 420 | |||
| Current Assets | 22 178 | 36 732 | 53 485 | 360 143 | 10 746 | 23 833 |
| Debtors | 206 148 | 2 145 | 1 413 | |||
| Net Assets Liabilities | 13 139 | 26 878 | 55 090 | 29 733 | -36 174 | -100 804 |
| Other Debtors | 206 148 | 1 764 | 1 032 | |||
| Property Plant Equipment | 8 380 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 197 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 577 | |||||
| Corporation Tax Payable | 3 108 | 3 103 | ||||
| Corporation Tax Recoverable | 381 | 381 | ||||
| Creditors | 618 725 | 619 540 | 620 638 | 895 074 | 2 067 371 | 2 068 666 |
| Disposals Investment Property Fair Value Model | 295 000 | |||||
| Fixed Assets | 609 686 | 609 686 | 625 000 | 564 664 | 2 021 831 | 1 955 064 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -57 328 | -75 147 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 197 | |||||
| Investment Property | 564 664 | 2 021 831 | 1 946 684 | |||
| Investment Property Fair Value Model | 564 664 | 2 021 831 | 1 946 684 | |||
| Net Current Assets Liabilities | 596 547 | 582 808 | 567 153 | 534 931 | 9 366 | 12 798 |
| Other Creditors | 891 317 | 2 067 371 | 2 068 666 | |||
| Property Plant Equipment Gross Cost | 9 577 | |||||
| Total Assets Less Current Liabilities | 13 139 | 26 878 | 57 847 | 29 733 | 2 031 197 | 1 967 862 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 757 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (11 pages) |
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