Company information:
C & N Property Limited (No: 03538676)
Address: 5 PROSPECT PLACE MILLENNIUM WAY, PRIDE PARK, DERBY, DERBYSHIRE, DE24 8HG
Status: Active
Incorporated: 04-Jan-1998
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: NIGEL HOWARD CLOUGH ( DOB: Mar-1966 From: May-1998 )
Current Secretary: MARGARET JUNE CLOUGH ( From: Mar-2016 )
Resigned Director: CRAIG ROBERT ELEY ( DOB: Jul-1952 From: May-1998 To: Apr-2005 )
Resigned Director: MIDLANDS COMPANY FORMATIONS LIMITED ( From: Apr-1998 To: May-1998 )
Resigned Secretary: DAVID ALLDREAD ( From: Apr-2005 To: Mar-2016 )
Resigned Secretary: CRAIG ROBERT ELEY ( DOB: Jul-1952 From: May-1998 To: Apr-2005 )
Resigned Secretary: MIDLANDS SECRETARIAL SERVICES LTD ( From: Apr-1998 To: May-1998 )
Persons of Significant Control:
Mr Nigel Howard Clough, 5 Prospect Place Millennium Way, Pride Park, Derby, DE24 8HG, 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 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 662,952 | 1,307,699 | 1,307,699 | 2,308,499 | 2,443,957 | 2,765,943 | 2,165,943 | 1,678,893 | 1,772,840 | 662952.0,1307699.0,1307699.0,2308499.0,2443957.0,2765943.0,2165943.0,1678893.0,1772840.0 |
| Current assets | 112,032 | 77,568 | 54,574 | 99,166 | 66,526 | 116,467 | 541,055 | 733,247 | 560,283 | 112032.0,77568.0,54574.0,99166.0,66526.0,116467.0,541055.0,733247.0,560283.0 |
| Current assets / Debtors | 12,356 | 2,358 | 3,318 | 9,188 | 2,883 | 6,492 | 7,064 | 60,170 | 22,727 | 12356.0,2358.0,3318.0,9188.0,2883.0,6492.0,7064.0,60170.0,22727.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 2,356 | 2,358 | 3,318 | 9,188 | 2,383 | 2356.0,2358.0,3318.0,9188.0,2383.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 99,676 | 75,210 | 51,256 | 89,978 | 63,643 | 109,975 | 533,991 | 673,077 | 537,556 | 99676.0,75210.0,51256.0,89978.0,63643.0,109975.0,533991.0,673077.0,537556.0 |
| Net current assets (liabilities) | 84,748 | 16,510 | -7,329 | -13,520 | -71,055 | -23,040 | 401,605 | 514,938 | 441,978 | 84748.0,16510.0,-7329.0,-13520.0,-71055.0,-23040.0,401605.0,514938.0,441978.0 |
| Total assets less current liabilities | 747,700 | 1,324,209 | 1,300,370 | 2,294,979 | 2,372,902 | 2,742,903 | 2,567,548 | 2,193,831 | 2,214,818 | 747700.0,1324209.0,1300370.0,2294979.0,2372902.0,2742903.0,2567548.0,2193831.0,2214818.0 |
| Provisions for liabilities, balance sheet subtotal | 12,315 | 6,437 | 14,930 | 14,930 | 24,923 | 24,923 | 32,793 | 32,793 | 29,029 | 12315.0,6437.0,14930.0,14930.0,24923.0,24923.0,32793.0,32793.0,29029.0 |
| Net assets (liabilities) | 610,385 | 683,457 | 750,006 | 824,115 | 927,987 | 1,084,780 | 1,358,017 | 1,530,412 | 1,625,457 | 610385.0,683457.0,750006.0,824115.0,927987.0,1084780.0,1358017.0,1530412.0,1625457.0 |
| Equity / share capital and reserves | 610,385 | 683,457 | 750,006 | 824,115 | 927,987 | 1,084,780 | 1,358,017 | 1,530,412 | 1,625,457 | 610385.0,683457.0,750006.0,824115.0,927987.0,1084780.0,1358017.0,1530412.0,1625457.0 |