Founded in 2015, Northcote Property, classified under reg no. 09647632 is an active company. Currently registered at The Old Mill LE3 5DE, Leicester the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Josh C., Hitendra P. and Kirti P.. In addition one secretary - Kirti P. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Mill |
| Office Address2 | 9 Soar Lane |
| Town | Leicester |
| Post code | LE3 5DE |
| Country of origin | United Kingdom |
| Registration Number | 09647632 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 23 September 2021
Position: Director
Appointed: 19 June 2015
Position: Director
Appointed: 19 June 2015
Position: Secretary
Appointed: 19 June 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Hitendra P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kirti P. This PSC owns 25-50% shares and has 25-50% voting rights.
Hitendra P.
| Notified on | 19 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirti P.
| Notified on | 19 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 034 | 4 336 | 27 251 | 50 629 |
| Current Assets | 38 185 | 15 904 | 39 296 | 70 337 |
| Debtors | 23 151 | 11 568 | 12 045 | 19 708 |
| Net Assets Liabilities | 186 688 | 260 439 | 351 993 | 529 660 |
| Other Debtors | 21 951 | 11 568 | 12 045 | 7 708 |
| Property Plant Equipment | 3 805 990 | 3 805 990 | 5 215 100 | 5 638 687 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 611 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 409 335 | 423 973 | ||
| Corporation Tax Payable | 17 560 | 18 619 | 22 936 | 41 895 |
| Creditors | 3 657 487 | 3 561 455 | 4 902 403 | 5 179 364 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 386 | ||
| Net Current Assets Liabilities | -3 619 302 | -3 545 551 | -4 863 107 | -5 109 027 |
| Other Creditors | 3 625 720 | 3 533 364 | 4 871 502 | 5 136 674 |
| Property Plant Equipment Gross Cost | 3 805 990 | 5 215 325 | 5 639 298 | |
| Total Assets Less Current Liabilities | 186 688 | 260 439 | 351 993 | 529 660 |
| Trade Creditors Trade Payables | 14 207 | 9 472 | 7 965 | 795 |
| Trade Debtors Trade Receivables | 1 200 | 12 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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