Company information:
Record Level Limited (No: 04068054)
Address: 25 MOUNTWAY, POTTERS BAR, HERTFORDSHIRE, EN6 1ER
Status: Active
Incorporated: 09-Aug-2000
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 22-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PAUL JOHN NEWMAN ( DOB: May-1971 From: Oct-2000 )
Current Secretary: GREGORY GAVIN JAMES SPENCE ( DOB: Jun-1971 From: Aug-2002 )
Resigned Director: QA NOMINEES LIMITED ( From: Sep-2000 To: Oct-2000 )
Resigned Secretary: HARRY JONATHAN DANIEL ( DOB: Apr-1960 From: Oct-2000 To: Aug-2002 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Sep-2000 To: Oct-2000 )
Persons of Significant Control:
Mr Paul John Newman, 25 Mountway, Potters Bar, Hertfordshire, EN6 1ER: Ownership of shares – 75% or more (Notified: 2017-10-01)
Mr Paul Newman, 25 Mountway, Potters Bar, Hertfordshire, EN6 1ER: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-10-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,879,326 | 2,882,724 | 2,885,848 | 2,890,211 | 2,891,714 | 2,891,714 | 2,891,714 | 2,707,198 | 2879326.0,2882724.0,2885848.0,2890211.0,2891714.0,2891714.0,2891714.0,2707198.0 |
Fixed assets / Property, plant and equipment | 2,874,066 | 2874066.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investment property | 2,877,464 | 2,880,588 | 2,884,951 | 2,886,454 | 2,886,454 | 2,886,454 | 2,701,938 | 0.0,2877464.0,2880588.0,2884951.0,2886454.0,2886454.0,2886454.0,2701938.0 | |
Current assets / Debtors | 190,659 | 190,913 | 191,164 | 190,307 | 186,884 | 184,544 | 209,735 | 119,063 | 190659.0,190913.0,191164.0,190307.0,186884.0,184544.0,209735.0,119063.0 |
Current assets / Debtors / Trade debtors / trade receivables | 78,300 | 78,300 | 78,300 | 78300.0,78300.0,78300.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 125,507 | 122,949 | 125,841 | 130,541 | 140,598 | 141,229 | 139,056 | 259,892 | 125507.0,122949.0,125841.0,130541.0,140598.0,141229.0,139056.0,259892.0 |
Total assets less current liabilities | 3,004,833 | 3,005,673 | 3,011,689 | 3,020,752 | 3,032,312 | 3,032,943 | 3,030,770 | 2,967,090 | 3004833.0,3005673.0,3011689.0,3020752.0,3032312.0,3032943.0,3030770.0,2967090.0 |
Net assets (liabilities) | 1,684,512 | 1,685,352 | 1,691,368 | 1,700,431 | 1,711,991 | 1,712,622 | 1,710,449 | 1,837,769 | 1684512.0,1685352.0,1691368.0,1700431.0,1711991.0,1712622.0,1710449.0,1837769.0 |
Equity / share capital and reserves | 1,684,512 | 1,685,352 | 1,691,368 | 1,700,431 | 1,711,991 | 1,712,622 | 1684512.0,1685352.0,1691368.0,1700431.0,1711991.0,1712622.0,0.0,0.0 |