Founded in 2006, Collingwood Neptune, classified under reg no. 05860378 is a active - proposal to strike off company. Currently registered at 4 Devonshire Street W1W 5DT, London the company has been in the business for 18 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30.
| Office Address | 4 Devonshire Street |
| Town | London |
| Post code | W1W 5DT |
| Country of origin | United Kingdom |
| Registration Number | 05860378 |
| Date of Incorporation | Wed, 28th Jun 2006 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Thu, 31st Aug 2023 (241 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 12th Jul 2023 (2023-07-12) |
| Last confirmation statement dated | Tue, 28th Jun 2022 |
Position: Secretary
Appointed: 28 June 2006
Position: Director
Appointed: 28 June 2006
The list of PSCs who own or control the company is made up of 6 names. As we identified, there is Anna H. This PSC has 25-50% voting rights. The second one in the persons with significant control register is David H. This PSC and has 25-50% voting rights. Then there is Anna H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Anna H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Anna H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
The St. Peter And St. James Charitable Trust
St Peter And St James Hospice &Amp; Continuing Care Centre, North Common Road, North Chailey, Lewes, East Sussex, BN8 4ED, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03204919 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
The St. Peter And St. James Charitable Trust
St Peter And St James Hospice &Amp; Continuing Care Centre, North Common Road, North Chailey, Lewes, East Sussex, BN8 4ED, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03204919 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 132 009 | 109 171 | 649 626 | 257 991 | 1 817 |
| Current Assets | 133 759 | 111 872 | 649 626 | 261 707 | 3 018 |
| Debtors | 1 750 | 2 701 | 3 716 | 1 201 | |
| Other Debtors | 174 | 305 | |||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 123 372 | ||||
| Corporation Tax Recoverable | 3 411 | 1 201 | |||
| Creditors | 34 559 | 36 511 | 161 960 | 17 452 | 17 451 |
| Deferred Tax Asset Debtors | 2 527 | ||||
| Dividends Paid | 20 000 | 123 900 | 240 000 | ||
| Net Current Assets Liabilities | 99 200 | 75 361 | 487 666 | 244 255 | -14 433 |
| Other Creditors | 34 559 | 35 911 | 38 446 | 17 452 | 17 451 |
| Other Taxation Social Security Payable | 142 | ||||
| Profit Loss | -4 112 | -3 839 | 536 205 | -3 411 | |
| Trade Creditors Trade Payables | 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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