Founded in 2013, Next Chapter Homes, classified under reg no. 08348725 is a active - proposal to strike off company. Currently registered at Adelaide House CM14 4HL, Brentwood the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Fri, 31st Jan 2020.
| Office Address | Adelaide House |
| Office Address2 | 12 King Edward Road |
| Town | Brentwood |
| Post code | CM14 4HL |
| Country of origin | United Kingdom |
| Registration Number | 08348725 |
| Date of Incorporation | Mon, 7th Jan 2013 |
| Industry | Real estate agencies |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Sun, 31st Oct 2021 (910 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sun, 14th Nov 2021 (2021-11-14) |
| Last confirmation statement dated | Sat, 31st Oct 2020 |
Position: Director
Appointed: 27 July 2018
Position: Director
Appointed: 07 January 2013
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Amir R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Katy R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jacqueline E., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amir R.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Katy R.
| Notified on | 27 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacqueline E.
| Notified on | 1 July 2016 |
| Ceased on | 10 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | -23 101 | -39 417 | 15 376 | -80 070 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 979 | 29 995 | 31 529 | 68 180 | |||
| Current Assets | 1 463 | 9 724 | 68 431 | 16 780 | 29 995 | 42 337 | 84 090 |
| Debtors | 8 201 | 13 500 | 10 808 | 15 910 | |||
| Net Assets Liabilities | -80 070 | -36 572 | 4 816 | 36 468 | |||
| Other Debtors | 1 338 | 10 490 | |||||
| Property Plant Equipment | 1 538 | 1 154 | 1 445 | 2 076 | |||
| Cash Bank In Hand | 1 463 | 9 724 | 68 431 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -23 101 | -39 417 | 15 376 | -80 070 | |||
| Tangible Fixed Assets | 6 157 | 3 118 | 2 425 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -23 201 | -39 517 | 15 276 | ||||
| Shareholder Funds | -23 101 | -39 417 | 15 376 | -80 070 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 32 356 | 34 714 | 11 626 | 9 239 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 356 | 2 358 | 20 865 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 088 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 449 | 1 833 | 2 314 | 3 034 | |||
| Average Number Employees During Period | 5 | 6 | 5 | 7 | |||
| Bank Borrowings Overdrafts | 24 308 | 5 398 | 5 398 | ||||
| Creditors | 112 087 | 5 398 | 38 966 | 49 304 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 481 | 720 | ||||
| Net Current Assets Liabilities | 1 463 | -42 535 | 12 951 | -81 608 | -32 328 | 3 371 | 34 786 |
| Other Creditors | 72 055 | 38 192 | 16 977 | 7 699 | |||
| Other Taxation Social Security Payable | 15 724 | 12 939 | 15 086 | 34 018 | |||
| Profit Loss | 41 388 | 73 352 | |||||
| Property Plant Equipment Gross Cost | 2 987 | 2 987 | 3 759 | 5 110 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 772 | 1 351 | |||||
| Total Assets Less Current Liabilities | 7 620 | -39 417 | 15 376 | -80 070 | -31 174 | 4 816 | 36 862 |
| Trade Creditors Trade Payables | 1 505 | 7 587 | |||||
| Trade Debtors Trade Receivables | 13 500 | 9 470 | 5 420 | ||||
| Dividends Paid | 41 700 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 394 | ||||||
| Creditors Due After One Year | 30 721 | ||||||
| Creditors Due Within One Year | 30 721 | 52 259 | 63 681 | 111 888 | |||
| Fixed Assets | 6 157 | 3 118 | 2 425 | 1 538 | |||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 201 | 13 500 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 9 209 | 2 778 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 209 | 9 209 | 11 987 | ||||
| Tangible Fixed Assets Depreciation | 3 052 | 6 091 | 9 562 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 052 | 3 039 | 3 471 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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