Number 33 (newcastle) Limited is a private limited company located at 22 Killaire Road, Bangor BT19 1EY. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 2 directors and 1 secretary.
Director Toby B., appointed on 03 July 2017. Director Zoe G., appointed on 03 July 2017.
Switching the focus to secretaries, we can mention: Simon G., appointed on 01 April 2019.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was filed on 2023-06-28 and the date for the subsequent filing is 2024-07-12. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 22 Killaire Road |
| Town | Bangor |
| Post code | BT19 1EY |
| Country of origin | United Kingdom |
| Registration Number | NI646713 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 01 April 2019
Position: Director
Appointed: 03 July 2017
Position: Director
Appointed: 03 July 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Barnrose Properties Limited from Bangor, United Kingdom. This PSC is classified as "a private company limited by shares", 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.
Barnrose Properties Limited
22 Killaire Road Carnalea, Bangor, County Down, BT19 1EY, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Ni042330 |
| Notified on | 3 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 067 | 25 668 | 41 693 | ||
| Current Assets | 83 326 | 5 613 | 226 509 | 427 103 | 543 066 |
| Debtors | 223 442 | 401 435 | 501 373 | ||
| Net Assets Liabilities | 19 122 | 71 030 | 170 146 | 406 377 | 553 782 |
| Other Debtors | 43 432 | 261 350 | 501 288 | ||
| Property Plant Equipment | 53 073 | 112 426 | 86 677 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 190 | 57 005 | 82 754 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 168 | ||||
| Amounts Owed By Related Parties | 10 | 85 | 85 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 43 000 | 32 851 | 23 502 | ||
| Corporation Tax Payable | 5 097 | 58 957 | 98 063 | ||
| Creditors | 1 547 052 | 1 569 113 | 1 600 227 | 32 851 | 23 502 |
| Disposals Investment Property Fair Value Model | 234 691 | ||||
| Fixed Assets | 1 482 848 | 1 634 530 | 1 617 678 | 1 442 340 | 1 416 591 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 815 | 25 749 | |||
| Investment Property | 1 564 605 | 1 329 914 | 1 329 914 | ||
| Investment Property Fair Value Model | 1 564 605 | 1 329 914 | |||
| Net Current Assets Liabilities | 1 463 726 | 1 563 500 | 1 373 718 | -956 027 | -798 659 |
| Other Creditors | 1 542 844 | 1 282 829 | 1 212 829 | ||
| Other Taxation Social Security Payable | 36 953 | 21 316 | 3 483 | ||
| Property Plant Equipment Gross Cost | 84 263 | 169 431 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 30 814 | 47 085 | 40 648 | ||
| Total Assets Less Current Liabilities | 19 122 | 71 030 | 243 960 | 486 313 | 617 932 |
| Trade Creditors Trade Payables | 15 241 | 11 223 | 17 808 | ||
| Trade Debtors Trade Receivables | 180 000 | 140 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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