Company information:
Nell Gwynn House Apartment 2 Limited (No: 05982805)
Address: 1A NEEDLERS END LANE, BALSALL COMMON, COVENTRY, CV7 7AF
Status: Active
Incorporated: 31-Oct-2006
Accounts Next Due: 27-Sep-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: KIM BERESFORD ( DOB: Dec-1962 From: May-2016 )
Current Director: FRANK HOWARD HUNTER ( DOB: Mar-1946 From: May-2016 )
Resigned Director: KIM BERESFORD ( DOB: Dec-1962 From: Oct-2006 To: Oct-2011 )
Resigned Director: DEREK LEONARD LEWIS ( DOB: May-1947 From: May-2016 To: Oct-2023 )
Resigned Director: MARTIN CHARLES MACRO ( DOB: Jan-1958 From: Oct-2011 To: Jan-2018 )
Resigned Director: ROBERT SPENCER WILSON ( From: Oct-2011 To: Jan-2018 )
Resigned Secretary: DAVID FIELD ( DOB: May-1951 From: Oct-2006 To: Apr-2008 )
Persons of Significant Control:
Ms Kim Beresford, 1a Needlers End Lane, Balsall Common, Coventry, CV7 7AF, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2021-11-20)
Mr Frank Howard Hunter, 1a Needlers End Lane, Balsall Common, Coventry, CV7 7AF: Ownership of shares – 75% or more (Notified: 2021-11-20)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 330,168 | 330,948 | 328,111 | 334,678 | 328,964 | 327,610 | 328,587 | 328,962 | 330168.0,330948.0,328111.0,334678.0,328964.0,327610.0,328587.0,328962.0 |
| Fixed assets / Property, plant and equipment | 330,168 | 330,948 | 328,111 | 327,610 | 330168.0,330948.0,328111.0,0.0,0.0,327610.0,0.0,0.0 | ||||
| Current assets | 2,191,868 | 1,884,095 | 715,933 | 655,726 | 603,731 | 652,816 | 577,628 | 634,101 | 2191868.0,1884095.0,715933.0,655726.0,603731.0,652816.0,577628.0,634101.0 |
| Current assets / Debtors | 2,166,907 | 1,732,184 | 535,510 | 580,674 | 2166907.0,1732184.0,535510.0,0.0,0.0,580674.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 24,961 | 151,911 | 180,423 | 72,142 | 24961.0,151911.0,180423.0,0.0,0.0,72142.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 515,120 | 299,069 | 262,658 | 257,321 | 285,643 | 304,188 | 331,839 | 476,444 | 515120.0,299069.0,262658.0,257321.0,285643.0,304188.0,331839.0,476444.0 |
| Total assets less current liabilities | 845,288 | 630,017 | 590,769 | 591,999 | 614,607 | 631,798 | 660,426 | 805,406 | 845288.0,630017.0,590769.0,591999.0,614607.0,631798.0,660426.0,805406.0 |
| Net assets (liabilities) | 845,288 | 630,017 | 590,769 | 591,999 | 614,607 | 631,798 | 660,426 | 805,406 | 845288.0,630017.0,590769.0,591999.0,614607.0,631798.0,660426.0,805406.0 |
| Equity / share capital and reserves | 845,288 | 630,017 | 590,769 | 591,999 | 614,607 | 631,798 | 660,426 | 805,406 | 845288.0,630017.0,590769.0,591999.0,614607.0,631798.0,660426.0,805406.0 |