Founded in 2015, Greer Properties, classified under reg no. 09680385 is an active company. Currently registered at 27 Station Road, New Barnet Station Road EN5 1PH, Barnet the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2015/10/12 Greer Properties Limited is no longer carrying the name Narrow Boat Properties Tc.
The firm has 3 directors, namely Margaret M., Alexander M. and William M.. Of them, William M. has been with the company the longest, being appointed on 10 July 2015 and Margaret M. and Alexander M. have been with the company for the least time - from 1 January 2019. As of 19 April 2024, there was 1 ex director - Martina W.. There were no ex secretaries.
Office Address | 27 Station Road, New Barnet Station Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 1PH |
Country of origin | United Kingdom |
Registration Number | 09680385 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Alexander M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Margaret M. This PSC has significiant influence or control over the company,. Moving on, there is William M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Alexander M.
Notified on | 1 January 2021 |
Nature of control: |
significiant influence or control |
Margaret M.
Notified on | 1 January 2021 |
Nature of control: |
significiant influence or control |
William M.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Narrow Boat Properties Tc | October 12, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-12-31 |
Net Worth | 1 520 361 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 113 474 | 96 255 | 47 764 | 103 217 | 11 347 | 32 075 | 102 309 |
Current Assets | 115 875 | 96 255 | 119 785 | 117 667 | 26 569 | 46 176 | 115 658 |
Debtors | 2 401 | 72 021 | 14 450 | 15 222 | 14 101 | 13 349 | |
Other Debtors | 876 | ||||||
Property Plant Equipment | 1 423 | 948 | 356 | ||||
Cash Bank In Hand | 113 474 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 520 361 | ||||||
Tangible Fixed Assets | 1 671 714 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 520 261 | ||||||
Shareholder Funds | 1 520 361 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 949 | 1 542 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 1 | |||
Corporation Tax Payable | 31 267 | 9 691 | 6 380 | 12 586 | 11 313 | ||
Creditors | 267 228 | 208 008 | 204 260 | 147 903 | 7 423 | 12 291 | 36 398 |
Disposals Investment Property Fair Value Model | 34 839 | 16 500 | |||||
Fixed Assets | 1 671 714 | 1 671 714 | 1 664 643 | 1 683 793 | 1 700 151 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 475 | 593 | ||||
Investment Property | 1 671 714 | 1 671 714 | 1 671 714 | 1 671 714 | 1 663 220 | 1 682 845 | 1 699 795 |
Investment Property Fair Value Model | 1 671 714 | 1 663 220 | 1 682 845 | 1 699 795 | |||
Net Current Assets Liabilities | -151 353 | -111 753 | -84 475 | -30 236 | 19 146 | 33 885 | 79 260 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 235 961 | 198 317 | 197 880 | 135 317 | -3 890 | 4 230 | 20 353 |
Other Taxation Social Security Payable | 11 313 | 8 061 | 16 045 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 898 | 1 898 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 898 | ||||||
Total Assets Less Current Liabilities | 1 520 361 | 1 559 961 | 1 587 239 | 1 641 478 | 1 683 789 | 1 717 678 | 1 779 411 |
Trade Debtors Trade Receivables | 2 401 | 72 021 | 14 450 | 15 222 | 14 101 | 12 473 | |
Creditors Due Within One Year | 267 228 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 921 714 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 671 714 | ||||||
Tangible Fixed Assets Disposals | 250 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 10th, August 2023 |
accounts | Free Download (10 pages) |
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