43 - 51 Dane Street started in year 1985 as Private Limited Company with registration number 01953031. The 43 - 51 Dane Street company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Bishop's Stortford at Rae House. Postal code: CM23 3BT.
Currently there are 2 directors in the the firm, namely Glenn A. and Nicholas S.. In addition one secretary - Glenn A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robert B. who worked with the the firm until 9 June 2021.
Office Address | Rae House |
Office Address2 | Dane Street |
Town | Bishop's Stortford |
Post code | CM23 3BT |
Country of origin | United Kingdom |
Registration Number | 01953031 |
Date of Incorporation | Mon, 7th Oct 1985 |
Industry | Residents property management |
End of financial Year | 31st October |
Company age | 39 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Geb Pension Scheme from Bishop's Stortford, England. This PSC is classified as "a pension scheme" and has 25-50% shares. This PSC and has 25-50% shares.
Geb Pension Scheme
2 Twyford Business Centre, London Road, Bishop's Stortford, Herts, CM23 3YT, England
Legal authority | Pensions Act 2004 |
Legal form | Pension Scheme |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -116 | 2 422 | 3 465 | 4 201 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 007 | 9 414 | 5 362 | 7 113 | ||||||
Cash Bank On Hand | 7 113 | 5 131 | 5 718 | 5 170 | 5 616 | 2 575 | 1 203 | |||
Current Assets | 5 399 | 10 198 | 6 172 | 7 594 | 5 895 | 6 608 | 5 962 | 7 470 | 9 187 | 9 830 |
Debtors | 392 | 784 | 810 | 481 | 764 | 890 | 792 | 1 854 | 6 612 | 8 627 |
Other Debtors | 481 | 307 | 380 | 310 | 409 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 110 | 110 | 110 | 110 | ||||||
Profit Loss Account Reserve | -226 | 2 312 | 3 355 | 4 091 | ||||||
Shareholder Funds | -116 | 2 422 | 3 465 | 4 201 | ||||||
Other | ||||||||||
Creditors | 3 393 | 1 665 | 2 771 | 1 934 | 2 461 | 5 525 | 5 037 | |||
Creditors Due Within One Year | 5 515 | 7 776 | 2 707 | 3 393 | ||||||
Net Current Assets Liabilities | -116 | 2 422 | 3 465 | 4 201 | 4 230 | 3 837 | 4 028 | 5 009 | 3 662 | 4 793 |
Number Shares Allotted | 11 | 11 | 11 | |||||||
Number Shares Issued Fully Paid | 11 | 11 | 11 | 11 | 11 | 11 | ||||
Other Creditors | 3 393 | 1 665 | 3 864 | 353 | ||||||
Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Prepayments Accrued Income | 457 | 510 | 482 | 473 | 4 883 | 504 | ||||
Profit Loss | 29 | -393 | 191 | |||||||
Share Capital Allotted Called Up Paid | 110 | 110 | 110 | 110 | ||||||
Total Assets Less Current Liabilities | -116 | 2 422 | 3 465 | 4 201 | 4 230 | 3 837 | 4 028 | 5 009 | 3 662 | 4 793 |
Accrued Liabilities | 1 934 | 1 856 | ||||||||
Other Taxation Social Security Payable | 637 | |||||||||
Social Security Payable | 605 | |||||||||
Trade Creditors Trade Payables | 552 | 2 241 | ||||||||
Trade Debtors Trade Receivables | 1 381 | 1 320 | 8 123 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy