Founded in 2002, New Road Property, classified under reg no. 04482691 is an active company. Currently registered at Atlantic House TN22 1QL, Uckfield the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 23rd October 2002 New Road Property Limited is no longer carrying the name Walkelite.
At the moment there are 2 directors in the the firm, namely Christopher C. and Vivienne C.. In addition one secretary - Vivienne C. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Atlantic House |
Office Address2 | 8 Bell Lane |
Town | Uckfield |
Post code | TN22 1QL |
Country of origin | United Kingdom |
Registration Number | 04482691 |
Date of Incorporation | Thu, 11th Jul 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Christopher C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Walkelite | October 23, 2002 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 463 974 | 527 158 | 549 188 | 559 525 | 603 214 | 602 616 | 654 994 | 616 959 |
Current Assets | 490 663 | 554 065 | 575 588 | 587 822 | 611 148 | 632 060 | 681 142 | 618 814 |
Debtors | 26 689 | 26 907 | 26 400 | 28 297 | 7 934 | 29 444 | 26 148 | 1 855 |
Net Assets Liabilities | 1 940 113 | 2 015 735 | 2 385 243 | 2 399 990 | 2 421 580 | 2 420 020 | 2 463 216 | 2 369 878 |
Other Debtors | 1 677 | 2 998 | 4 138 | 1 701 | 1 332 | 1 592 | ||
Property Plant Equipment | 1 062 | 531 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 146 | 1 563 | 2 539 | 208 | 416 | 624 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 917 | 2 747 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 1 771 | 2 747 | 208 | 208 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 532 | 1 063 | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 218 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 54 098 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 16 283 | 17 119 | 13 455 | 10 942 | 12 678 | 12 989 | 19 319 | 9 176 |
Deferred Tax Liabilities | 106 | |||||||
Fixed Assets | 1 718 733 | 1 729 571 | 2 135 516 | 2 135 516 | 2 135 516 | 2 111 527 | 2 112 075 | 2 169 985 |
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 531 | ||||||
Investment Property | 1 625 000 | 1 625 000 | 2 025 000 | 2 025 000 | 2 025 000 | 2 025 000 | 2 025 000 | 2 079 098 |
Investment Property Fair Value Model | 1 625 000 | 1 625 000 | 2 025 000 | 2 025 000 | 2 025 000 | 2 025 000 | 2 025 000 | 2 079 098 |
Investments Fixed Assets | 92 671 | 104 040 | 110 516 | 110 516 | 110 516 | 86 527 | 87 075 | 90 887 |
Net Current Assets Liabilities | 474 380 | 536 946 | 562 133 | 576 880 | 598 470 | 619 071 | 661 823 | 609 638 |
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 75 | ||
Other Creditors | 1 302 | 1 478 | 1 683 | 1 619 | 1 749 | 2 292 | 3 426 | 2 908 |
Other Investments Other Than Loans | 92 671 | 104 040 | 110 516 | 110 516 | 110 516 | 86 527 | 87 075 | 90 887 |
Other Taxation Social Security Payable | 14 981 | 15 641 | 11 772 | 9 323 | 10 929 | 10 697 | 15 893 | 6 268 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | |
Provisions | 253 000 | 250 782 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 253 000 | 250 782 | 312 406 | 312 406 | 312 406 | 310 578 | 310 682 | 409 745 |
Total Assets Less Current Liabilities | 2 193 113 | 2 266 517 | 2 697 649 | 2 712 396 | 2 733 986 | 2 730 598 | 2 773 898 | 2 779 623 |
Trade Debtors Trade Receivables | 25 012 | 23 909 | 22 262 | 26 596 | 6 602 | 27 852 | 26 148 | 1 855 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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