New Leaf Properties started in year 2006 as Private Limited Company with registration number 05820645. The New Leaf Properties company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.
There is a single director in the company at the moment - Christopher T., appointed on 17 May 2006. In addition, a secretary was appointed - Helen T., appointed on 17 May 2006. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 05820645 |
| Date of Incorporation | Wed, 17th May 2006 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2006
Position: Secretary
Appointed: 17 May 2006
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Christopher T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Helen T. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Helen T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -21 379 | -29 502 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 197 | 3 022 | 2 937 | 145 743 | 33 949 | 9 324 | 10 963 | 12 537 | |
| Current Assets | 247 354 | 230 088 | 227 913 | 227 828 | 145 743 | 71 644 | 10 586 | ||
| Debtors | 37 695 | 1 262 | |||||||
| Net Assets Liabilities | -29 502 | -30 789 | -28 974 | 34 436 | 71 104 | 70 586 | 69 655 | 68 708 | |
| Other Debtors | 37 695 | 1 262 | |||||||
| Total Inventories | 224 891 | 224 891 | 224 891 | ||||||
| Cash Bank In Hand | 22 463 | 5 197 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 379 | -29 502 | |||||||
| Stocks Inventory | 224 891 | 224 891 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -21 389 | -29 512 | |||||||
| Shareholder Funds | -21 379 | -29 502 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 569 | 540 | |||||||
| Accrued Liabilities Deferred Income | 735 | ||||||||
| Amounts Owed To Directors | 573 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 154 933 | 154 933 | 154 933 | ||||||
| Creditors | 154 933 | 154 933 | 154 933 | 111 307 | 540 | 1 308 | 3 829 | ||
| Financial Assets | 60 000 | ||||||||
| Investments | 60 000 | 60 000 | 60 000 | ||||||
| Investments Fixed Assets | 60 000 | 60 000 | 60 000 | ||||||
| Net Current Assets Liabilities | 71 104 | 10 586 | |||||||
| Other Creditors | 102 857 | 102 289 | 100 245 | 98 534 | 1 308 | 3 829 | |||
| Other Payables Accrued Expenses | 1 800 | 1 480 | 1 330 | 1 569 | |||||
| Other Remaining Investments | 60 000 | 60 000 | 60 000 | ||||||
| Taxation Social Security Payable | 11 204 | ||||||||
| Total Assets Less Current Liabilities | 133 553 | 125 431 | 124 144 | 125 959 | 34 436 | ||||
| Total Borrowings | 154 933 | 154 933 | 154 933 | ||||||
| Work In Progress | 224 891 | 224 891 | 224 891 | ||||||
| Creditors Due After One Year | 154 932 | 154 933 | |||||||
| Creditors Due Within One Year | 113 801 | 104 657 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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