New Star Project & Property Management Limited in Hampshire, GU34 5BG

Description

Data updated on: 01-11-2023

New Star Project & Property Management Limited can be gotten hold of in 9 Penrose Way, Four Marks, Alton in Hampshire. Its postal code is GU34 5BG. New Star Project & Property Management has been present in this business for seventeen years. Its registered no. is 06459816. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 31st March 2022 and the most current confirmation statement was released on 21st December 2022.

John S. is this specific firm's only managing director, who was arranged to perform management duties on 2007-12-27. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Susan S. as a secretary since December 2007.

John S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 341	59 957	55 475	49 929	48 839	25 183

Balance Sheet
Cash Bank On Hand						25 000	23 565	525	16 280	85	38 452	25 555	7 365
Current Assets	63 543	61 079				25 000	24 065	15 539	32 198	8 147	65 732	50 736	21 919
Debtors	1 601						500	15 014	15 918	8 062	27 280	25 181	14 554
Net Assets Liabilities						25 183	23 824	-23 558	-8 675	-16 372	32 919	20 834	-3 636
Other Debtors							500		239				29
Property Plant Equipment						555	209	687	345	8	273	137
Cash Bank In Hand	61 942	61 079	56 475	50 180	49 059	25 000
Tangible Fixed Assets	183		219	109	292	555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	62 340	59 956	55 474	49 928	48 838	25 182
Shareholder Funds	62 341	59 957	55 475	49 929	48 839	25 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 441	1 787	2 328	2 670	3 007	3 149	3 285	3 611
Additions Other Than Through Business Combinations Property Plant Equipment								1 019			407
Average Number Employees During Period							1	2	2	2	2	2	1
Creditors						372	450	39 784	41 159	24 411	32 970	29 923	26 300
Increase From Depreciation Charge For Year Property Plant Equipment							346	541	342	337	142	136	326
Net Current Assets Liabilities	62 158	59 957	55 256	49 820	48 547	24 628	23 615	-24 245	-8 961	-16 264	32 762	20 813	-4 381
Nominal Value Allotted Share Capital							1	100	100	100	100
Number Shares Issued Fully Paid							1	100	100	100	100
Other Creditors								13 287	3 665	396	1 698	1 460
Other Payables Accrued Expenses						372	450	1 250	1 285	1 325	1 490
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 996	1 996	3 015	3 015	3 015	3 422	3 422	4 356
Provisions For Liabilities Balance Sheet Subtotal									59	116	116	116
Taxation Social Security Payable								10 380	11 067	4 960	6 871
Total Assets Less Current Liabilities	62 341	59 957	55 475	49 929	48 839	25 183		-23 558	-8 616	-16 256	33 035	20 950	-3 636
Trade Debtors Trade Receivables								15 014	15 679	8 062	27 280	25 181	14 525
Accrued Liabilities Deferred Income												833	910
Corporation Tax Payable												22 765	21 962
Creditors Due Within One Year	1 385	1 122	1 219	360	512	372
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable											31 272	28 463
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			329		438	613
Tangible Fixed Assets Cost Or Valuation	616	616	945	945	1 383	1 996
Tangible Fixed Assets Depreciation	433	616	726	836	1 091	1 441
Tangible Fixed Assets Depreciation Charged In Period		183	110	110	255	350
Total Additions Including From Business Combinations Property Plant Equipment													934

Company staff

John S.

Role: Director

Appointed: 27 December 2007

Latest update: 25 March 2024

Susan S.

Role: Secretary

Appointed: 27 December 2007

Latest update: 25 March 2024

People with significant control

John S.

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 19 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 October 2013

New Star Project & Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Susan S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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New Star Project & Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Susan S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015