49 Vicarage Street Barnstaple Limited is a private limited company that can be found at 87 Boutport Street, Barnstaple EX31 1SE. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-08-11, this 4-year-old company is run by 1 director and 1 secretary.
Director Nigel A., appointed on 11 August 2020.
Switching the focus to secretaries, we can name: Nigel A., appointed on 11 August 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-01-25 and the deadline for the following filing is 2024-02-08. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 87 Boutport Street |
Town | Barnstaple |
Post code | EX31 1SE |
Country of origin | United Kingdom |
Registration Number | 12804921 |
Date of Incorporation | Tue, 11th Aug 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (469 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 11 August 2020
Position: Secretary
Appointed: 11 August 2020
The register of PSCs that own or control the company is made up of 1 name. As we found, there is North Devon Property Holdings Ltd from Barnstaple, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
North Devon Property Holdings Ltd
45a Boutport Street, Barnstaple, EX31 1SE, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 12220641 |
Notified on | 11 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 137 | |||
Current Assets | 288 | 7 479 | ||
Debtors | 151 | 7 479 | 7 652 | 7 652 |
Net Assets Liabilities | -3 504 | -10 371 | -23 612 | -41 674 |
Other Debtors | 1 | 6 751 | 6 751 | 6 751 |
Property Plant Equipment | 1 862 | 1 455 | 503 | |
Other | ||||
Accrued Liabilities | 8 955 | 6 265 | 8 715 | |
Accrued Liabilities Deferred Income | 3 054 | 8 955 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 1 402 | 2 354 | 2 857 |
Amounts Owed By Group Undertakings Participating Interests | 150 | 728 | ||
Amounts Owed By Related Parties | 728 | 901 | 901 | |
Amounts Owed To Related Parties | 1 390 | 2 780 | ||
Creditors | 5 654 | 19 305 | 31 767 | 49 326 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
Fixed Assets | 1 862 | 1 455 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 952 | 952 | 503 |
Net Current Assets Liabilities | -5 366 | -11 826 | -24 115 | -41 674 |
Other Creditors | 10 350 | 24 112 | 37 831 | |
Property Plant Equipment Gross Cost | 2 312 | 2 857 | 2 857 | 2 857 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 312 | 545 | ||
Total Assets Less Current Liabilities | -3 504 | -10 371 | ||
Advances Credits Directors | 2 600 | 10 350 | ||
Advances Credits Made In Period Directors | 2 600 | |||
Amount Specific Advance Or Credit Directors | -2 600 | -10 350 | -24 112 | -37 831 |
Amount Specific Advance Or Credit Made In Period Directors | -7 750 | -13 762 | -13 719 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Jun 2024 filed on: 29th, March 2025 |
accounts | Free Download (8 pages) |
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