New Road Property Developments Ltd
Ground Floor, Baird House Seebeck Place Knowlhill MK5 8FR Milton Keynes
Number: 05729904
Incorporation date: 2006-03-03
Dissolution date: 2021-10-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2006 is the year of the establishment of New Road Property Developments Limited, a company registered at Ground Floor, Baird House Seebeck Place, Knowlhill in Milton Keynes. It was registered on 2006-03-03. The company's reg. no. was 05729904 and the zip code was MK5 8FR. The company had been in this business for fifteen years up until 2021-10-26.
According to the enterprise's executives list, there were four directors to name just a few: Jennifer R., Cheryl T. and Richard D..
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 |
| Currency | ||||||||
| Net Worth | -197 547 | -239 198 | -1 388 | -451 648 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 253 | 1 167 | 94 580 | 3 925 | ||||
| Cash Bank On Hand | 3 925 | 865 | 38 869 | 5 450 | ||||
| Current Assets | 281 | 19 434 | 240 814 | 4 082 | 2 431 | 63 009 | 25 219 | 26 018 |
| Debtors | 28 | 18 267 | 146 234 | 157 | 1 566 | 24 140 | 25 219 | 20 568 |
| Net Assets Liabilities | -454 670 | -484 300 | -517 514 | -528 434 | ||||
| Property Plant Equipment | 1 161 | 4 920 | 3 690 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -197 647 | -239 298 | -1 488 | -451 748 | ||||
| Shareholder Funds | -197 547 | -239 198 | -1 388 | -451 648 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 783 | 811 | 854 | 900 | 1 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 1 116 | 2 346 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 984 | -246 | -738 | |||||
| Bank Borrowings Overdrafts | 368 | |||||||
| Corporation Tax Payable | 1 453 | |||||||
| Corporation Tax Recoverable | 1 046 | |||||||
| Creditors | 455 730 | 458 262 | 551 245 | 545 685 | 554 452 | |||
| Creditors Due Within One Year | 197 828 | 258 632 | 242 202 | 455 730 | ||||
| Deferred Tax Liabilities | 984 | 738 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 1 066 | 1 230 | 1 384 | ||||
| Net Current Assets Liabilities | -197 547 | -239 198 | -1 388 | -451 648 | -455 831 | -488 236 | -520 466 | -528 434 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -3 022 | |||||||
| Property Plant Equipment Gross Cost | 1 211 | 6 036 | 6 036 | |||||
| Provisions | 984 | 738 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 984 | 738 | ||||||
| Recoverable Value-added Tax | 157 | 520 | 4 140 | 589 | 40 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 211 | 4 825 | ||||||
| Total Assets Less Current Liabilities | -197 547 | -239 198 | -1 388 | -451 648 | -454 670 | -483 316 | -516 776 | -528 434 |
| Trade Creditors Trade Payables | 3 537 | 240 | ||||||
| Average Number Employees During Period | 4 | 4 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 730 | |||||||
| Disposals Property Plant Equipment | 6 036 | |||||||
Role: Director
Appointed: 19 June 2015
Latest update: 20 March 2024
Role: Director
Appointed: 19 June 2015
Latest update: 20 March 2024
Role: Secretary
Appointed: 03 March 2006
Latest update: 20 March 2024
Role: Director
Appointed: 03 March 2006
Latest update: 20 March 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 17 March 2022 |
| Confirmation statement last made up date | 03 March 2021 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
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