North East Property Projects Limited in Darlington, DL1 5EA

Description

Data updated on: 01-11-2023

North East Property Projects started its business in 2009 as a Private Limited Company under the ID 06942006. This company has been prospering for fifteen years and the present status is active. This company's office is based in Darlington at 210 Clifton Road. You can also find the company by the postal code of DL1 5EA. The company's SIC and NACE codes are 43390, that means Other building completion and finishing. North East Property Projects Ltd filed its latest accounts for the period up to 2022-06-30. The latest confirmation statement was released on 2023-07-01.

At present, there seems to be only one director in the company: Iain R. (since 2009-06-23). For two years John R., had been fulfilling assigned duties for this business until the resignation 13 years ago.

Ian R. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 317	1 010	-371	-3 583	-5 205

Balance Sheet
Current Assets	45 471	45 951	45 919	45 692	46 664	46 664	46 793	46 603	46 903	46 653	46 646	46 596
Net Assets Liabilities					-5 205	-7 268	-9 399	-11 623	14 283	18 871	18 983	19 092
Cash Bank In Hand		261	26
Net Assets Liabilities Including Pension Asset Liability	3 317	1 010	-371	-3 583	-5 205
Stocks Inventory	45 471	45 690	45 893
Tangible Fixed Assets	717	538	404

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 217	910	-471
Shareholder Funds	3 317	1 010	-371	-3 583	-5 205

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								250	250	250	100
Average Number Employees During Period								1	1	1
Creditors					52 096	54 101	56 319	58 321	61 257	65 321	65 564	65 714
Fixed Assets	717	538	404	302	227	169	127	95	71	47	35	26
Net Current Assets Liabilities	2 600	472	-775	-3 885	-5 432	-7 437	-9 526	-11 468	14 354	18 668	18 918	19 118
Total Assets Less Current Liabilities	3 317	1 010	-371	-3 583	-5 205	-7 268	-9 399	-11 373	14 283	18 871	18 883	19 092
Creditors Due Within One Year	42 871	45 479	46 694	49 577	52 096
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	1 700
Tangible Fixed Assets Depreciation	983	1 162	1 297
Tangible Fixed Assets Depreciation Charged In Period		179	135

Company staff

Iain R.

Role: Director

Appointed: 23 June 2009

Latest update: 19 March 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

North East Property Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain R.

John R.

John R.

People with significant control

Ian R.

Accounts Documents

Company filings

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