Founded in 2016, Ck Property Developments Southern, classified under reg no. 10334479 is an active company. Currently registered at Ground Floor Crown House High Street RG27 8NW, Hook the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Andrew C. and Dane K.. In addition one secretary - Alison C. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Crown House High Street |
Office Address2 | Hartley Wintney |
Town | Hook |
Post code | RG27 8NW |
Country of origin | United Kingdom |
Registration Number | 10334479 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Alison C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison C.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 909 | 1 161 091 | 11 420 | 7 411 | 13 732 | 703 601 | 529 099 |
Current Assets | 2 909 | 1 311 140 | 1 351 472 | 1 347 464 | 1 353 785 | 1 853 601 | 2 054 099 |
Debtors | 150 049 | 1 340 052 | 1 340 053 | 1 340 053 | 1 150 000 | 1 525 000 | |
Net Assets Liabilities | -3 103 | 3 552 | 1 718 381 | ||||
Other Debtors | 150 049 | 1 340 052 | 1 340 053 | 1 340 053 | 1 150 000 | 1 525 000 | |
Property Plant Equipment | 370 268 | 370 544 | 370 505 | 370 468 | 370 433 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 | 67 | 106 | 143 | 178 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 375 000 | 1 675 000 | 3 596 | 3 128 | 2 256 | 570 | 201 070 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 23 | 39 | 37 | 35 | ||
Net Current Assets Liabilities | 1 629 | 1 308 008 | 1 347 876 | 1 344 336 | 1 351 529 | 1 853 031 | 1 853 029 |
Other Creditors | 375 000 | 1 675 000 | 1 281 | 439 | 569 | 570 | 201 070 |
Other Taxation Social Security Payable | 652 | 2 315 | 2 689 | 1 687 | |||
Property Plant Equipment Gross Cost | 370 312 | 370 611 | 370 611 | 370 611 | 370 611 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 370 312 | 299 | 28 540 | ||||
Total Assets Less Current Liabilities | 371 897 | 1 678 552 | 1 718 381 | 1 714 804 | 1 721 962 | 1 853 031 | 1 853 029 |
Trade Creditors Trade Payables | 1 200 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 178 | ||||||
Disposals Property Plant Equipment | 399 151 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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