Founded in 2007, Nationwide Commercial Estates, classified under reg no. 06161638 is an active company. Currently registered at Glenfield Park BB1 5PF, Blackburn the company has been in the business for seventeen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Mustaq P., appointed on 1 September 2011. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Mohmed P. and who left the the company on 1 September 2011. In addition, there is one former secretary - Mustaq P. who worked with the the company until 28 September 2009.
Office Address | Glenfield Park |
Office Address2 | Philips Road |
Town | Blackburn |
Post code | BB1 5PF |
Country of origin | United Kingdom |
Registration Number | 06161638 |
Date of Incorporation | Thu, 15th Mar 2007 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Mustaq P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mustaq P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 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 | -21 765 | 6 345 | 32 489 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 405 | 808 | 96 | 551 | 50 470 | 54 659 | 52 770 | ||
Current Assets | 1 273 | 1 947 | 1 405 | 3 056 | 622 | 14 419 | 51 473 | 554 521 | 474 947 |
Debtors | 1 007 | 264 | 2 248 | 526 | 13 868 | 1 003 | 499 862 | 1 798 | |
Net Assets Liabilities | 32 489 | 74 296 | 103 419 | 101 757 | 1 197 094 | 1 265 971 | 1 221 612 | ||
Other Debtors | 32 | 499 862 | 420 379 | ||||||
Cash Bank In Hand | 266 | 1 683 | 1 405 | ||||||
Tangible Fixed Assets | 2 950 020 | 2 950 020 | 2 950 020 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -21 766 | 6 344 | 32 488 | ||||||
Shareholder Funds | -21 765 | 6 345 | 32 489 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 642 107 | 1 564 298 | 1 573 407 | 1 417 936 | 1 381 453 | 2 953 046 | 2 864 179 | ||
Corporation Tax Payable | 13 564 | 16 608 | |||||||
Creditors | 2 720 173 | 2 731 653 | 2 759 195 | 2 780 231 | 2 639 145 | 2 953 046 | 2 864 179 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 049 980 | ||||||||
Investment Property | 2 950 020 | 2 950 020 | 2 950 020 | 2 950 020 | 4 000 000 | 4 000 000 | 4 000 000 | ||
Investment Property Fair Value Model | 2 950 020 | 2 950 020 | 4 000 000 | 4 000 000 | |||||
Net Current Assets Liabilities | -100 018 | -163 330 | -197 358 | -144 071 | -87 406 | -148 032 | -163 761 | 219 017 | 85 791 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 1 078 066 | 1 167 355 | 1 185 788 | 1 282 295 | 1 257 692 | 77 258 | 80 560 | ||
Other Taxation Social Security Payable | 42 629 | 11 885 | 31 850 | 26 817 | 79 656 | 159 328 | 211 314 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 2 850 002 | 2 786 690 | 2 752 662 | 2 805 949 | 2 862 614 | 2 801 988 | 3 836 239 | 4 219 017 | 4 085 791 |
Trade Creditors Trade Payables | 1 636 | 5 960 | 432 | 87 | 2 282 | ||||
Trade Debtors Trade Receivables | 2 248 | 494 | 13 868 | 1 003 | 1 798 | ||||
Creditors Due After One Year | 2 871 767 | 2 780 345 | 2 720 173 | ||||||
Creditors Due Within One Year | 101 291 | 165 277 | 198 763 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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