Founded in 2016, Ninian Park Properties, classified under reg no. 10169353 is an active company. Currently registered at 65 Melrose Avenue CF23 9AT, Cardiff the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Malcolm E., David E.. Of them, Malcolm E., David E. have been with the company the longest, being appointed on 9 May 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Melrose Avenue |
| Town | Cardiff |
| Post code | CF23 9AT |
| Country of origin | United Kingdom |
| Registration Number | 10169353 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (64 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 09 May 2016
Position: Director
Appointed: 09 May 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is David E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Malcolm E. This PSC owns 25-50% shares.
David E.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm E.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 720 | 3 332 | 2 473 | 14 668 | 10 627 | 9 376 | 192 |
| Current Assets | 10 627 | 11 515 | 192 | ||||
| Debtors | 2 139 | ||||||
| Net Assets Liabilities | 95 | -6 203 | 2 650 | 13 708 | 28 137 | 41 279 | 26 668 |
| Other Debtors | 2 139 | ||||||
| Property Plant Equipment | 448 653 | 448 653 | 448 653 | ||||
| Other | |||||||
| Accrued Liabilities | 180 | 180 | 180 | 240 | 240 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 8 400 | 10 200 | 10 200 | 299 909 | 289 074 | ||
| Creditors | 345 585 | 336 495 | 327 385 | 325 237 | 314 738 | 299 909 | 289 074 |
| Investment Property | 448 653 | 448 653 | 448 653 | 448 653 | |||
| Investment Property Fair Value Model | 448 653 | 448 653 | 448 653 | 448 653 | |||
| Net Current Assets Liabilities | -102 973 | -118 361 | -118 618 | -109 708 | -105 778 | -107 465 | -132 911 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 102 293 | 113 293 | 1 785 | 3 520 | 3 520 | 100 047 | 121 020 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 5 978 | 6 433 | |||||
| Total Assets Less Current Liabilities | 345 680 | 330 292 | 330 035 | 338 945 | 342 875 | 341 188 | 315 742 |
| Total Borrowings | 314 738 | 299 909 | 289 074 | ||||
| Trade Creditors Trade Payables | -1 | -207 | |||||
| Bank Borrowings Overdrafts | 345 585 | 336 495 | 327 385 | 325 237 | 314 738 | ||
| Other Taxation Social Security Payable | 598 | ||||||
| Property Plant Equipment Gross Cost | 448 653 | 448 653 | 448 653 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 448 653 | ||||||
| Corporation Tax Payable | 598 | 3 192 | 5 978 | ||||
| Fixed Assets | 448 653 | 448 653 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -448 653 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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