Company information:
Neargoal Limited (No: 02940964)
Address: 21 DRAGON ROAD, HARROGATE, NORTH YORKSHIRE, HG1 5DB, ENGLAND
Status: Active
Incorporated: 21-Jun-1994
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Jun-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: JOHN DAKER SPINK ( DOB: Jun-1940 From: Jan-2001 )
Current Director: DAVID JOHN SPINK ( DOB: Nov-1965 From: Jun-2006 )
Current Director: KEVIN CHARLES SPINK ( DOB: Oct-1968 From: Jun-2006 )
Current Secretary: JOHN DAKER SPINK ( DOB: Jun-1940 From: Jun-2006 )
Resigned Director: DONALD LITTLE ( DOB: Jul-1943 From: Sep-1995 To: Jan-2001 )
Resigned Director: JOHN ROBERT MANNING ( DOB: Nov-1948 From: Dec-1997 To: Jan-2001 )
Resigned Director: EDWARD MONTAGUE NELSON ( From: Sep-1994 To: Nov-1997 )
Resigned Director: ANN SPINK ( From: Jun-2006 To: Feb-2011 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Jun-1994 To: Sep-1994 )
Resigned Secretary: JOHN ROBERT MANNING ( DOB: Nov-1948 From: Sep-1994 To: Jan-2001 )
Resigned Secretary: ANN SPINK ( From: Jan-2001 To: Jun-2006 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Jun-1994 To: Sep-1994 )
Persons of Significant Control:
Axebell Limited, 3 Greengate Cardale Park, Harrogate, North Yorkshire, HG3 1GY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-06-05)
Company Accounts Summary (£)
| Item | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 16,026,598 | 14,659,028 | 14,531,017 | 16026598.0,14659028.0,14531017.0 |
| Fixed assets / Property, plant and equipment | 14,526,598 | 14,526,598 | 14,526,598 | 14526598.0,14526598.0,14526598.0 |
| Fixed assets / Investments, fixed assets | 1,500,000 | 132,430 | 4,419 | 1500000.0,132430.0,4419.0 |
| Current assets | 93,047 | 203,923 | 100,606 | 93047.0,203923.0,100606.0 |
| Current assets / Debtors | 29,645 | 37,550 | 61,797 | 29645.0,37550.0,61797.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 6,668 | 19,195 | 47,346 | 6668.0,19195.0,47346.0 |
| Current assets / Cash at bank and on hand | 63,402 | 166,373 | 38,809 | 63402.0,166373.0,38809.0 |
| Net current assets (liabilities) | -1,975,392 | -1,959,370 | -2,218,607 | -1975392.0,-1959370.0,-2218607.0 |
| Total assets less current liabilities | 14,051,206 | 12,699,658 | 12,312,410 | 14051206.0,12699658.0,12312410.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 139,022 | 183,962 | 184,815 | 139022.0,183962.0,184815.0 |
| Net assets (liabilities) | 8,163,718 | 8,545,777 | 9,109,595 | 8163718.0,8545777.0,9109595.0 |
| Equity / share capital and reserves | 8,163,718 | 8,545,777 | 9,109,595 | 8163718.0,8545777.0,9109595.0 |