888 Properties (north East) Ltd in Yarm, TS15 9NR

Description

Data updated on: 01-11-2023

888 Properties (north East) came into being in 2014 as a company enlisted under no 09061648, located at TS15 9NR Yarm at 42 St. Martins Way. The company has been in business for ten years and its official status is active. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were reported.

Richard B. is the enterprise's individual managing director, who was designated to this position in 2014 in May.

Richard B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 336	87 842

Balance Sheet
Cash Bank In Hand	7 147	7 233
Cash Bank On Hand		7 233	152 010
Current Assets	7 147	7 541	152 010
Debtors		308	63
Net Assets Liabilities			88 402	96 962	79 897	89 278	90 032	83 610	85 100
Tangible Fixed Assets	810 604	472 586

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 236	87 742
Shareholder Funds	37 336	87 842

Other Financial Data
Accrued Liabilities Deferred Income		1 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 500	1 500	1 600	1 625	1 625	1 625
Corporation Tax Payable		12 511	1 586
Creditors		392 285	388 369	226 351	180 885	286 119	212 861	60 023	58 391
Creditors Due Within One Year	780 415	392 285
Disposals Investment Property Fair Value Model			147 888
Fixed Assets			324 698	324 698	262 198	376 934	304 376	145 116	145 116
Investment Property		472 586	324 698
Investment Property Fair Value Model		472 586	324 698
Net Current Assets Liabilities	-773 268	-384 744	-236 296	-226 236	-180 801	-286 056	-212 719	-59 881	-58 391
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Par Value Share	1	1	1
Prepayments Accrued Income		308	63
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			63	115	84	63	142	142
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	873 566
Tangible Fixed Assets Cost Or Valuation	810 604	472 586
Tangible Fixed Assets Disposals	62 962	338 018
Total Assets Less Current Liabilities	37 336	87 842	88 402	98 462	81 397	90 878	91 657	85 235	86 725

Company staff

Richard B.

Role: Director

Appointed: 29 May 2014

Latest update: 2 January 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	29 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

888 Properties (north East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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888 Properties (north East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016