Founded in 2017, Newclark Property, classified under reg no. 10614769 is an active company. Currently registered at 1 Musket Copse RG24 7NQ, Basingstoke the company has been in the business for seven years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has 2 directors, namely Julie C., Neil C.. Of them, Julie C., Neil C. have been with the company the longest, being appointed on 13 February 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Musket Copse |
Office Address2 | Old Basing |
Town | Basingstoke |
Post code | RG24 7NQ |
Country of origin | United Kingdom |
Registration Number | 10614769 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (287 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs who own or control the company consists of 4 names. As we researched, there is Neil C. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Julie C. This PSC . Then there is Julie Elizabeth Clark Discretionarytrust, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a trust", owns 25-50% shares. This PSC , owns 25-50% shares.
Neil C.
Notified on | 13 February 2017 |
Nature of control: |
significiant influence or control |
Julie C.
Notified on | 13 February 2017 |
Nature of control: |
right to appoint and remove directors |
Julie Elizabeth Clark Discretionarytrust
1 Musket Copse Old Basing, Basingstoke, Hampshire, RG24 7NQ, United Kingdom
Legal authority | Discretionary Trust |
Legal form | Trust |
Notified on | 29 January 2019 |
Nature of control: |
25-50% shares |
Neil William Clark Discretionary Trust
1 Musket Copse Old Basing, Basingstoke, Hampshire, RG24 7NQ, United Kingdom
Legal authority | Discretionary Trust |
Legal form | Trust |
Notified on | 29 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 299 | 19 305 | 20 784 | 12 014 | 27 344 | 29 150 |
Net Assets Liabilities | 9 091 | 19 278 | 34 834 | 56 353 | 237 524 | 275 888 |
Other | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 412 734 | 93 197 | 160 648 | 506 748 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 2 | |||||
Creditors | 409 922 | 492 369 | 637 680 | 1 112 680 | 1 060 180 | 50 412 |
Investment Property | 412 734 | 505 931 | 666 579 | 1 173 327 | 1 351 000 | 1 351 000 |
Investment Property Fair Value Model | 412 734 | 505 931 | 666 579 | 1 173 327 | 1 351 000 | |
Net Current Assets Liabilities | 6 279 | 5 716 | 5 935 | -4 294 | -22 126 | -21 262 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |||||
Other Creditors | 409 922 | 492 369 | 637 680 | 1 112 680 | 1 060 180 | 1 022 680 |
Other Taxation Social Security Payable | 2 820 | 2 389 | 3 649 | 5 048 | 8 114 | 9 002 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Provisions | 31 170 | 31 170 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 31 170 | 31 170 | ||||
Total Assets Less Current Liabilities | 419 013 | 511 647 | 672 514 | 1 169 033 | 1 328 874 | 1 329 738 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 31 170 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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