Company information:
North Square Properties (Loughborough) Limited (No: 02843695)
Address: 16 GREAT QUEEN STREET, COVENT GARDEN, LONDON, WC2B 5AH, UNITED KINGDOM
Status: Active
Incorporated: 08-Oct-1993
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 24-Aug-2024
Industry Class: 41100 - Development of building projects
Current Director: NICHOLAS ANTHONY FRANKEL-POLLEN ( DOB: Sep-1945 From: Mar-1998 )
Current Director: RICHARD ALAN HARVEY TOWNLEY ( DOB: Jun-1946 From: Sep-1993 )
Current Secretary: ANNETTE MICHELLE CASSON JONES ( From: May-2004 )
Resigned Director: CCS DIRECTORS LIMITED ( DOB: Nov-1990 From: Aug-1993 To: Sep-1993 )
Resigned Director: STEWART IAN MILLMAN ( DOB: Nov-1948 From: Sep-1993 To: Oct-2007 )
Resigned Secretary: CCS SECRETARIES LIMITED ( From: Aug-1993 To: Sep-1993 )
Resigned Secretary: RICHARD ALAN HARVEY TOWNLEY ( DOB: Jun-1946 From: Sep-1993 To: May-2004 )
Persons of Significant Control:
North Square Properties (Marylebone) Limited, 16 Great Queen Street, Covent Garden, London, WC2B 5AH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,397,684 | 10,197,278 | 10,228,784 | 10,327,015 | 11,137,728 | 9,524,954 | 9,618,500 | 10,159,870 | 0.0,4397684.0,10197278,0.0,10228784.0,10327015.0,11137728.0,9524954.0,9618500.0,10159870.0 | ||
Fixed assets / Property, plant and equipment | 63,037 | 47,278 | 31,519 | 16,398 | 1,277 | 1,688 | 50,984 | 40,620 | 0.0,63037.0,47278,0.0,31519.0,16398.0,1277.0,1688.0,50984.0,40620.0 | ||
Fixed assets / Investment property | 4,334,647 | 10,150,000 | 10,197,265 | 10,310,617 | 11,136,451 | 9,140,000 | 9,184,250 | 10,119,250 | 0.0,4334647.0,10150000,0.0,10197265.0,10310617.0,11136451.0,9140000.0,9184250.0,10119250.0 | ||
Current assets | 235,648 | 228,212 | 416,603 | 255,004 | 295,588 | 570,181 | 441,827 | 188,566 | 0.0,235648.0,228212,0.0,416603.0,255004.0,295588.0,570181.0,441827.0,188566.0 | ||
Current assets / Cash at bank and on hand | 85,737 | 112,000 | 305,835 | 76,285 | 144,814 | 62,808 | 28,452 | 108,255 | 0.0,85737.0,112000,0.0,305835.0,76285.0,144814.0,62808.0,28452.0,108255.0 | ||
Net current assets (liabilities) | -1,057,091 | -1,153,518 | 7,454 | 99,887 | -34,617 | 346,314 | -63,095 | -401,096 | 0.0,-1057091.0,-1153518,0.0,7454.0,99887.0,-34617.0,346314.0,-63095.0,-401096.0 | ||
Total assets less current liabilities | 3,340,593 | 9,043,760 | 10,236,238 | 10,426,902 | 11,103,111 | 9,871,268 | 9,555,405 | 9,758,774 | 0.0,3340593.0,9043760,0.0,10236238.0,10426902.0,11103111.0,9871268.0,9555405.0,9758774.0 | ||
Provisions for liabilities, balance sheet subtotal | -90,235 | -1,147,080 | -1,017,681 | 739,026 | 724,210 | 0.0,-90235.0,-1147080,0.0,0.0,-1017681.0,0.0,0.0,739026.0,724210.0 | |||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 90,235 | 1,147,080 | 1,137,408 | 1,017,681 | 1,137,408 | 747,434 | 0.0,90235.0,1147080,0.0,1137408.0,1017681.0,1137408.0,747434.0,0.0,0.0 | ||||
Net assets (liabilities) | 2,482,636 | 7,173,766 | 7,172,397 | 7,281,019 | 7,080,796 | 5,378,330 | 5,177,112 | 5,335,391 | 0.0,2482636.0,7173766,0.0,7172397.0,7281019.0,7080796.0,5378330.0,5177112.0,5335391.0 | ||
Equity / share capital and reserves | 2,496,525 | 2,482,636 | 7,173,766 | 7,173,766 | 7,172,397 | 7,281,019 | 7,080,796 | 5,378,330 | 5,177,112 | 5,335,391 | 2496525.0,2482636.0,7173766,7173766.0,7172397.0,7281019.0,7080796.0,5378330.0,5177112.0,5335391.0 |