Hastings Commons Neighbourhood Ventures started in year 2014 as Private Limited Company with registration number 09042295. The Hastings Commons Neighbourhood Ventures company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hastings at 49-51 Cambridge Road. Postal code: TN34 1DT. Since Tuesday 11th April 2023 Hastings Commons Neighbourhood Ventures Ltd is no longer carrying the name White Rock Neighbourhood Ventures.
Currently there are 4 directors in the the company, namely Felicity S., John B. and Jessica S. and others. In addition one secretary - John B. - is with the firm. As of 27 April 2024, there were 10 ex directors - Darren F., Ian S. and others listed below. There were no ex secretaries.
| Office Address | 49-51 Cambridge Road |
| Town | Hastings |
| Post code | TN34 1DT |
| Country of origin | United Kingdom |
| Registration Number | 09042295 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 01 January 2023
Position: Secretary
Appointed: 01 July 2020
Position: Director
Appointed: 25 August 2017
Position: Director
Appointed: 25 June 2014
Position: Director
Appointed: 25 June 2014
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Jericho Road Solutions Ltd from Hastings, England. The abovementioned PSC is categorised as "a limited liability company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Meanwhile Space Cic that entered London, England as the official address. This PSC has a legal form of "a commuity interest company", owns 25-50% shares. This PSC owns 25-50% shares.
Jericho Road Solutions Ltd
64 St. Helens Park Road, Hastings, TN34 2JJ, England
| Legal authority | Company Law |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | England |
| Registration number | 08337549 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Meanwhile Space Cic
88-90 Hatton Garden, London, EC1N 8PG, England
| Legal authority | Company Law |
| Legal form | Commuity Interest Company |
| Country registered | England |
| Place registered | England |
| Registration number | 06971768 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| White Rock Neighbourhood Ventures | April 11, 2023 |
| Dencra | July 1, 2014 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-03-31 |
| Net Worth | -5 877 | 45 348 | |
| Balance Sheet | |||
| Cash Bank In Hand | 65 531 | ||
| Cash Bank On Hand | 65 531 | 23 719 | |
| Current Assets | 91 900 | 105 844 | 30 861 |
| Debtors | 91 900 | 40 313 | 7 142 |
| Net Assets Liabilities | 45 348 | 5 306 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 877 | 45 348 | |
| Property Plant Equipment | 9 067 | 4 533 | |
| Tangible Fixed Assets | 13 604 | 9 067 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -5 977 | -61 902 | |
| Shareholder Funds | -5 877 | 45 348 | |
| Other | |||
| Accrued Liabilities | 58 362 | 27 808 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 537 | 9 071 | |
| Called Up Share Capital Not Paid | 100 | 100 | |
| Corporation Tax Payable | 2 786 | 2 786 | |
| Creditors | 330 753 | 325 441 | |
| Creditors Due After One Year | 185 000 | 330 753 | |
| Creditors Due Within One Year | 39 066 | 188 810 | |
| Deferred Tax Asset Debtors | 1 361 | 1 361 | |
| Fixed Assets | 126 289 | 459 067 | 454 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 534 | ||
| Investment Property | 450 000 | 450 000 | |
| Investment Property Fair Value Model | 450 000 | ||
| Net Current Assets Liabilities | 52 834 | -82 966 | -123 786 |
| Number Shares Allotted | 50 | 50 | |
| Other Creditors | 3 174 | 6 750 | |
| Other Remaining Borrowings | 245 753 | 240 441 | |
| Other Taxation Social Security Payable | 216 | 216 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 5 000 | 426 | |
| Property Plant Equipment Gross Cost | 13 604 | ||
| Recoverable Value-added Tax | 11 060 | ||
| Revaluation Reserve | 107 150 | ||
| Secured Debts | 100 000 | 245 753 | |
| Share Capital Allotted Called Up Paid | 50 | 50 | |
| Tangible Fixed Assets Additions | 13 604 | 230 165 | |
| Tangible Fixed Assets Cost Or Valuation | 13 604 | 450 000 | |
| Tangible Fixed Assets Depreciation | 4 537 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 537 | ||
| Tangible Fixed Assets Increase Decrease From Revaluations | 107 150 | ||
| Total Assets Less Current Liabilities | 179 123 | 376 101 | 330 747 |
| Trade Creditors Trade Payables | 30 831 | 20 107 | |
| Trade Debtors Trade Receivables | 8 399 | 1 947 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, January 2024 |
accounts | Free Download (15 pages) |
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