Northumberland Property Developments Ltd was dissolved on 2023-06-06.
Northumberland Property Developments was a private limited company that was located at 48 Rochester Drive, Felton, Morpeth, NE65 9DS, ENGLAND. Its total net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2010-02-17) was run by 2 directors.
Director Deborah H. who was appointed on 17 February 2014.
Director James H. who was appointed on 17 February 2010.
The company was officially classified as "buying and selling of own real estate" (68100).
The last confirmation statement was sent on 2022-02-17 and last time the statutory accounts were sent was on 28 February 2022.
2016-02-17 is the date of the most recent annual return.
| Office Address | 48 Rochester Drive |
| Office Address2 | Felton |
| Town | Morpeth |
| Post code | NE65 9DS |
| Country of origin | United Kingdom |
| Registration Number | 07159886 |
| Date of Incorporation | Wed, 17th Feb 2010 |
| Date of Dissolution | Tue, 6th Jun 2023 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 3rd Mar 2023 |
| Last confirmation statement dated | Thu, 17th Feb 2022 |
Position: Director
Appointed: 17 February 2014
Position: Director
Appointed: 17 February 2010
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 595 | 8 826 | 2 302 | 2 472 | 2 687 | 4 434 | 601 |
| Current Assets | 351 287 | 211 003 | 119 230 | 119 400 | 119 615 | 121 362 | 619 |
| Debtors | 24 | 21 | 18 | 18 | 18 | 18 | 18 |
| Net Assets Liabilities | 15 304 | -6 353 | -2 008 | -2 206 | 6 482 | 2 172 | 9 261 |
| Property Plant Equipment | 1 360 | 1 051 | 966 | 966 | 966 | 966 | 966 |
| Total Inventories | 340 668 | 202 156 | 116 910 | 116 910 | 116 910 | 116 910 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 521 | 521 | 523 | 523 | 523 | 523 | 523 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 772 | 5 047 | 5 047 | 5 047 | 5 047 | 5 047 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 191 059 | 93 605 | 28 221 | 28 221 | 28 221 | 28 221 | |
| Corporation Tax Payable | 11 652 | ||||||
| Creditors | 146 284 | 124 802 | 93 983 | 94 351 | 85 878 | 91 935 | -7 676 |
| Dividends Paid On Shares | 30 000 | ||||||
| Finished Goods Goods For Resale | 340 668 | 202 156 | 116 910 | 116 910 | 116 910 | 116 910 | |
| Fixed Assets | 1 360 | 1 051 | 966 | 966 | 966 | 966 | 966 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 105 | 83 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 275 | |||||
| Loans From Directors | 133 497 | 122 932 | 92 761 | 93 129 | 84 656 | 90 713 | -8 898 |
| Net Current Assets Liabilities | 205 003 | 86 201 | 25 247 | 25 049 | 33 737 | 29 427 | 8 295 |
| Other Creditors | 600 | 1 250 | 600 | 600 | 600 | 600 | 600 |
| Prepayments Accrued Income | 24 | 21 | 18 | 18 | 18 | 18 | 18 |
| Property Plant Equipment Gross Cost | 5 823 | 6 013 | 6 013 | 6 013 | 6 013 | 6 013 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 190 | ||||||
| Total Assets Less Current Liabilities | 206 363 | 87 252 | 26 213 | 26 015 | 34 703 | 30 393 | 9 261 |
| Trade Creditors Trade Payables | 14 | 99 | 99 | 99 | 99 | 99 | 99 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy