Navigation Court Limited in Leeds, LS19 6QB

Description

Data updated on: 01-11-2023

The company is situated in Leeds with reg. no. 07216362. The firm was registered in the year 2010. The headquarters of this company is situated at 16 Henley Close Rawdon. The zip code for this location is LS19 6QB. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to 5th April 2023 and the most current confirmation statement was released on 8th April 2023.

For this company, a number of director's responsibilities have so far been performed by David P. and Halina P.. Amongst these two people, David P. has been with the company for the longest time, having become a vital addition to company's Management Board on 2010.

Executives with significant control over the firm are: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Halina P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	673 296	718 105	758 611

Balance Sheet
Cash Bank In Hand	17 565	6 806	16 469
Cash Bank On Hand			16 469	17 447	9 202	30 000	11 159	18 419	7 777	24 964
Current Assets	17 940	7 417	17 159	17 982	9 825	35 408	11 724	19 025	15 887	27 348
Debtors	375	611	690	535	623	5 408	565	606	8 110	2 384
Net Assets Liabilities			656 603	705 461	1 001 505	1 059 588	1 184 050	1 272 112	1 394 332	1 485 275
Other Debtors				535	623	5 408	565	606	8 110	2 384
Tangible Fixed Assets	1 500 000	1 500 000	1 500 000
Property Plant Equipment							900	600	527

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	136 411	181 220	221 726
Shareholder Funds	673 296	718 105	758 611

Other Financial Data
Accrued Liabilities			3 601	3 280
Accumulated Depreciation Impairment Property Plant Equipment							300	600	975	1 351
Corporation Tax Payable			10 127	12 204
Creditors			758 548	710 513	650 949	565 644	526 052	476 364	236 676	237 349
Creditors Due Within One Year	844 644	789 312	758 548
Fixed Assets						1 760 000	1 900 900	2 000 600	1 920 527	2 000 151
Increase From Depreciation Charge For Year Property Plant Equipment							300	300	375	376
Investment Property			1 500 000	1 500 000	1 760 000	1 760 000	1 900 000	2 000 000	1 920 000	2 000 000
Net Current Assets Liabilities	-826 704	-781 895	-741 389	-692 531	-641 124	-29 752	-46 827	-47 045	-68 655	-36 724
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2
Other Creditors				698 309	638 890	565 644	526 052	476 364	236 676	237 349
Other Taxation Social Security Payable				12 204	12 059	10 726	5 211	11 604	26 553	7 332
Par Value Share		1	1	1
Prepayments			690	535
Property Plant Equipment Gross Cost							1 200	1 200	1 502
Provisions For Liabilities Balance Sheet Subtotal			102 008	102 008	117 371	105 016	143 971	205 079	220 864	240 803
Revaluation Reserve	536 883	536 883	536 883
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 500 000	1 500 000
Total Assets Less Current Liabilities	673 296	718 105	758 611	807 469	1 118 876	1 730 248	1 854 073	1 953 555	1 851 872	1 963 427
Total Additions Including From Business Combinations Property Plant Equipment							1 200		302

Company staff

David P.

Role: Director

Appointed: 04 November 2010

Latest update: 15 March 2024

Halina P.

Role: Director

Appointed: 04 November 2010

Latest update: 15 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Halina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	14 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Navigation Court Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Halina P.

Stuart M.

David L.

People with significant control

David P.

Halina P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies