Founded in 2003, New Urban View, classified under reg no. 04728356 is an active company. Currently registered at The Gables, John Street SK15 3BW, Cheshire the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - John O., appointed on 9 April 2003. In addition, a secretary was appointed - Joyce O., appointed on 9 April 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Gables, John Street |
| Office Address2 | Heyrod |
| Town | Cheshire |
| Post code | SK15 3BW |
| Country of origin | United Kingdom |
| Registration Number | 04728356 |
| Date of Incorporation | Wed, 9th Apr 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 09 April 2003
Position: Director
Appointed: 09 April 2003
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is John O. The abovementioned PSC and has 75,01-100% shares.
John O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 67 701 | 58 493 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 061 | 2 466 | 1 221 | 3 803 | 2 790 | 7 202 | 4 912 | 4 244 | |
| Current Assets | 4 412 | 5 797 | 4 244 | ||||||
| Debtors | 884 | ||||||||
| Net Assets Liabilities | 54 466 | 52 107 | 53 014 | 68 816 | 71 259 | 72 390 | 480 261 | ||
| Property Plant Equipment | 55 328 | 55 246 | 55 184 | 55 137 | 70 000 | 70 000 | 70 000 | ||
| Cash Bank In Hand | 4 412 | 4 061 | |||||||
| Tangible Fixed Assets | 65 270 | 55 328 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 31 521 | 32 313 | |||||||
| Shareholder Funds | 67 701 | 58 493 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 356 | 355 | 357 | 350 | 350 | 350 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -350 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | 109 | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 830 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 926 | 1 853 | 8 683 | 1 651 | 3 620 | 199 | 416 618 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 47 | |||||||
| Investment Property | 70 000 | 900 000 | |||||||
| Investment Property Fair Value Model | 70 000 | 900 000 | |||||||
| Loans From Directors | 570 | 919 | 7 662 | 645 | 2 698 | -885 | |||
| Net Current Assets Liabilities | 2 431 | 3 165 | 1 540 | -632 | -4 880 | 1 139 | 3 582 | 5 063 | -798 |
| Nominal Value Allotted Share Capital | 100 | 3 984 | |||||||
| Number Shares Issued Fully Paid | 100 | 3 984 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 | ||||||||
| Other Disposals Property Plant Equipment | 246 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 55 246 | 55 246 | 55 246 | 70 000 | 70 000 | 70 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 323 | 2 323 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 320 | 2 445 | 2 323 | 2 323 | 2 323 | 2 323 | |||
| Taxation Social Security Payable | 579 | 664 | 656 | 572 | 734 | ||||
| Total Assets Less Current Liabilities | 67 701 | 58 493 | 56 786 | 54 552 | 55 337 | 71 139 | 73 582 | 74 713 | 899 202 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 15 000 | ||||||||
| Creditors Due Within One Year | 1 981 | 896 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Revaluation Reserve | 36 080 | 26 080 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 231 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 67 933 | ||||||||
| Tangible Fixed Assets Depreciation | 2 663 | 2 570 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 173 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -266 | ||||||||
| Tangible Fixed Assets Disposals | 266 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 10 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 2022-03-31: 3984.00 GBP filed on: 22nd, December 2023 |
capital | Free Download (3 pages) |
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