Founded in 2016, North East Property Uk, classified under reg no. 10052756 is an active company. Currently registered at 39 Baronswood NE3 3UB, Gosforth the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Jonathan B., appointed on 9 March 2016. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Baronswood |
| Town | Gosforth |
| Post code | NE3 3UB |
| Country of origin | United Kingdom |
| Registration Number | 10052756 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 09 March 2016
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Jonathan B. This PSC and has 75,01-100% shares.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 500 | 3 108 | 2 348 | 6 260 | 102 611 | 1 441 | |
| Current Assets | 100 | 500 | 6 260 | 103 110 | 1 940 | ||
| Debtors | 100 | 499 | 499 | ||||
| Net Assets Liabilities | -2 089 | -13 834 | -10 135 | -45 463 | 16 655 | 16 856 | |
| Other Debtors | 100 | ||||||
| Property Plant Equipment | 71 354 | 59 325 | 49 168 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 1 625 | 1 838 | 792 | 521 | 605 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 002 | 23 273 | 35 620 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 2 589 | 200 000 | 200 000 | 324 449 | 257 082 | 247 478 | |
| Fixed Assets | 225 720 | 750 074 | 824 325 | 814 168 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 86 280 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 002 | 14 271 | 12 347 | ||||
| Investment Property | 225 720 | 225 720 | 678 720 | 765 000 | 765 000 | ||
| Investment Property Fair Value Model | 225 720 | 225 720 | 678 720 | 765 000 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 100 | -2 089 | -39 554 | ||||
| Other Creditors | 1 989 | 41 037 | 36 365 | 183 657 | 81 561 | 81 873 | |
| Other Remaining Borrowings | 200 000 | 463 791 | 626 441 | 526 373 | |||
| Profit Loss | -2 189 | -11 745 | 3 699 | -35 328 | |||
| Property Plant Equipment Gross Cost | 80 356 | 82 598 | 84 788 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 557 | 27 257 | 25 401 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 80 356 | 2 242 | 2 190 | ||||
| Total Assets Less Current Liabilities | -2 089 | 186 166 | 189 865 | 431 885 | 670 353 | 568 630 | |
| Total Borrowings | 200 000 | 463 791 | 626 441 | 526 373 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (11 pages) |
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