Ntj Properties started in year 2005 as Private Limited Company with registration number 05421184. The Ntj Properties company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 16 Shelley Road. Postal code: NE15 9RT.
There is a single director in the firm at the moment - John G., appointed on 1 May 2005. In addition, a secretary was appointed - John G., appointed on 13 May 2021. As of 28 April 2024, there were 2 ex directors - John D., Jonathan D. and others listed below. There were no ex secretaries.
Office Address | 16 Shelley Road |
Office Address2 | Newburn Industrial Estate |
Town | Newcastle Upon Tyne |
Post code | NE15 9RT |
Country of origin | United Kingdom |
Registration Number | 05421184 |
Date of Incorporation | Mon, 11th Apr 2005 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Stalwart Properties Limited from Newcastle Upon Tyne, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Millfield Fibrelock Limited that put Newcastle Upon Tyne, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stalwart Properties Limited
16 Newburn Industrial Estate, Shelley Road, Newcastle Upon Tyne, NE15 9RT, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10201916 |
Notified on | 8 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Millfield Fibrelock Limited
16 Newburn Industrial Estate, Shelley Road, Newcastle Upon Tyne, NE15 9RT, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 03277293 |
Notified on | 6 April 2016 |
Ceased on | 8 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 962 | 13 996 | 29 691 | 45 537 | 60 456 | 23 930 | 30 632 |
Current Assets | 96 001 | 18 115 | 63 300 | 79 146 | 96 541 | 182 927 | 187 782 |
Debtors | 76 039 | 4 119 | 33 609 | 33 609 | 36 085 | 158 997 | 157 150 |
Net Assets Liabilities | 242 454 | 160 134 | 199 311 | 214 327 | 224 542 | 236 858 | 247 786 |
Other Debtors | 5 834 | 510 | 4 280 | 7 192 | 5 345 | ||
Property Plant Equipment | 149 822 | 145 949 | 142 207 | 138 576 | 135 040 | 67 084 | 65 196 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 318 | 40 191 | 43 933 | 47 564 | 51 100 | 44 056 | 45 944 |
Amounts Owed By Group Undertakings Participating Interests | 65 521 | 30 000 | 30 000 | 30 000 | 150 000 | 150 000 | |
Corporation Tax Payable | 671 | 1 374 | 2 991 | 91 | 9 500 | 3 000 | |
Creditors | 2 575 | 3 278 | 5 633 | 2 909 | 6 620 | 12 507 | 4 775 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 000 | ||||||
Disposals Property Plant Equipment | 75 000 | ||||||
Fixed Assets | 149 822 | 145 949 | 142 207 | 138 576 | 135 040 | 67 084 | 65 196 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 873 | 3 742 | 3 536 | 1 956 | 1 888 | ||
Net Current Assets Liabilities | 93 426 | 14 837 | 57 667 | 76 237 | 89 921 | 170 420 | 183 007 |
Other Creditors | 1 904 | 1 904 | 1 904 | 1 904 | 1 904 | 1 775 | 1 775 |
Other Taxation Social Security Payable | 738 | 914 | |||||
Property Plant Equipment Gross Cost | 186 140 | 186 140 | 186 140 | 111 140 | 111 140 | ||
Provisions For Liabilities Balance Sheet Subtotal | 794 | 652 | 563 | 486 | 419 | 646 | 417 |
Total Assets Less Current Liabilities | 243 248 | 160 786 | 199 874 | 214 813 | 224 961 | 237 504 | 248 203 |
Trade Creditors Trade Payables | 4 716 | 1 232 | |||||
Trade Debtors Trade Receivables | 4 684 | 3 609 | 3 609 | 3 609 | 1 805 | 1 805 | 1 805 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy