Ne Property Management Limited in Washington, NE38 0AQ

Description

Data updated on: 01-11-2023

Ne Property Management came into being in 2014 as a company enlisted under no 09315892, located at NE38 0AQ Washington at New Century House. The firm has been in business for 10 years and its current status is active. This enterprise's SIC code is 81100 which means Combined facilities support activities. 2022-03-31 is the last time when account status updates were reported.

There is a group of two directors controlling this firm at the current moment, including Jillian C. and Martin C. who have been executing the directors tasks since 2015-07-08. What is more, the managing director's assignments are constantly helped with by a secretary - Martin C., who was chosen by the firm 9 years ago.

Martin C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-20 689	-20 689

Balance Sheet
Cash Bank On Hand						70 740	106 610	128 150
Net Assets Liabilities		-20 689	-20 689	-20 689	-20 689	45 767	85 221	102 121
Property Plant Equipment		950 000	950 000	950 000	950 000	950 000	610 000	610 000
Net Assets Liabilities Including Pension Asset Liability	-20 689	-20 689
Tangible Fixed Assets	950 000	950 000

Capital & Reserves
Profit Loss Account Reserve	-20 689	-20 689
Shareholder Funds	-20 689	-20 689

Other Financial Data
Version Production Software					2 020	2 021
Creditors		970 689	970 689	970 689	970 689	970 689	700	5 340
Loans From Directors		970 689	970 689	970 689	970 689	970 689	630 689	630 689
Net Current Assets Liabilities	-970 689	-970 689	-970 689	-970 689	-970 689	-899 949	105 910	122 810
Property Plant Equipment Gross Cost		950 000	950 000	950 000	950 000	950 000	610 000	610 000
Taxation Social Security Payable						4 284
Total Assets Less Current Liabilities					-20 689	50 051	715 910	732 810
Value-added Tax Payable							700	5 340
Creditors Due Within One Year	970 689	970 689
Tangible Fixed Assets Additions	950 000
Tangible Fixed Assets Cost Or Valuation	950 000	950 000

Company staff

Martin C.

Role: Secretary

Appointed: 08 July 2015

Latest update: 18 February 2024

Jillian C.

Role: Director

Appointed: 08 July 2015

Latest update: 18 February 2024

Martin C.

Role: Director

Appointed: 18 November 2014

Latest update: 18 February 2024

People with significant control

Martin C.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ne Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Jillian C.

Martin C.

George S.

David D.

People with significant control

Martin C.

Accounts Documents

Company filings

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