Newport Park started in year 2011 as Private Limited Company with registration number 07864896. The Newport Park company has been functioning successfully for ten years now and its status is active. The firm's office is based in Exeter at Centenary House Peninsula Park. Postal code: EX2 7XE.
The firm has one director. Patricia H., appointed on 29 November 2011. There are currently no secretaries appointed. As of 15 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | Centenary House Peninsula Park |
| Office Address2 | Rydon Lane |
| Town | Exeter |
| Post code | EX2 7XE |
| Country of origin | United Kingdom |
| Registration Number | 07864896 |
| Date of Incorporation | Tue, 29th Nov 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Tue, 31st Aug 2021 (138 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Tue, 28th Dec 2021 (2021-12-28) |
| Last confirmation statement dated | Mon, 14th Dec 2020 |
Position: Director
Appointed: 29 November 2011
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Wilson Leisure Ltd from Exeter, United Kingdom. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wilson Leisure Ltd
Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Uk |
| Registration number | 03054402 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 100 | 20 000 | 40 620 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 114 | 15 577 | |||
| Current Assets | 12 651 | 196 810 | |||
| Debtors | 100 | 1 537 | 7 346 | ||
| Net Assets Liabilities | 84 642 | 61 673 | |||
| Other Debtors | 1 537 | 7 346 | |||
| Property Plant Equipment | 7 091 734 | 7 773 070 | |||
| Total Inventories | 173 887 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 20 000 | 40 620 | ||
| Tangible Fixed Assets | 6 474 000 | 6 566 418 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 19 900 | 40 520 | |||
| Shareholder Funds | 100 | 20 000 | 40 620 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 000 | 140 208 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 717 544 | ||||
| Amounts Owed To Related Parties | 6 963 743 | 7 652 285 | |||
| Creditors | 6 963 743 | 7 844 207 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 208 | ||||
| Net Current Assets Liabilities | 100 | -6 454 000 | -6 951 092 | -7 647 397 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Inventories | 173 887 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 7 195 734 | 7 913 278 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 56 000 | 64 000 | |||
| Total Assets Less Current Liabilities | 20 000 | 50 620 | 140 642 | 125 673 | |
| Trade Creditors Trade Payables | 191 922 | ||||
| Creditors Due Within One Year | 6 454 000 | 6 515 798 | |||
| Fixed Assets | 6 474 000 | 6 566 418 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Provisions For Liabilities Charges | 10 000 | ||||
| Value Shares Allotted | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 14th Dec 2020 filed on: 17th, December 2020 |
confirmation statement | Free Download (3 pages) |
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