HASTINGS COMMONS NEIGHBOURHOOD VENTURES LTD
Previous names WHITE ROCK NEIGHBOURHOOD VENTURES LTD - 2023-04-11
DENCRA LIMITED - 2014-07-01
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 4,533 GBP 2017-03-31
9,067 GBP 2016-06-30
Investment Property 450,000 GBP 2017-03-31
450,000 GBP 2016-06-30
Fixed Assets 454,533 GBP 2017-03-31
459,067 GBP 2016-06-30
Debtors 7,142 GBP 2017-03-31
40,313 GBP 2016-06-30
Cash at bank and in hand 23,719 GBP 2017-03-31
65,531 GBP 2016-06-30
Current Assets 30,861 GBP 2017-03-31
105,844 GBP 2016-06-30
Creditors Current
154,647 GBP 2017-03-31
188,810 GBP 2016-06-30
Net Current Assets/Liabilities -123,786 GBP 2017-03-31
-82,966 GBP 2016-06-30
Total Assets Less Current Liabilities 330,747 GBP 2017-03-31
376,101 GBP 2016-06-30
Creditors Non-current
325,441 GBP 2017-03-31
330,753 GBP 2016-06-30
Net Assets/Liabilities 5,306 GBP 2017-03-31
45,348 GBP 2016-06-30
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-06-30
Revaluation reserve
100,652 GBP 2017-03-31
107,150 GBP 2016-06-30
Retained earnings (accumulated losses)
-95,446 GBP 2017-03-31
-61,902 GBP 2016-06-30
Equity 5,306 GBP 2017-03-31
45,348 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
13,604 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
9,071 GBP 2017-03-31
4,537 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
4,534 GBP 2016-07-01 ~ 2017-03-31
Property, Plant & Equipment Furniture and fittings
4,533 GBP 2017-03-31
9,067 GBP 2016-06-30
Investment Property - Fair Value Model 450,000 GBP 2016-06-30
Trade Debtors/Trade Receivables Current
1,947 GBP 2017-03-31
8,399 GBP 2016-06-30
Amount of value-added tax that is recoverable Current
11,060 GBP 2016-06-30
Debtors - Deferred Tax Asset Current
1,361 GBP 2017-03-31
1,361 GBP 2016-06-30
Called-up share capital (not paid) Current
100 GBP 2017-03-31
100 GBP 2016-06-30
Prepayments Current
426 GBP 2017-03-31
5,000 GBP 2016-06-30
Debtors Current, Amounts falling due within one year
7,142 GBP 2017-03-31
Amounts falling due within one year, Current
40,313 GBP 2016-06-30
Trade Creditors/Trade Payables Current
20,107 GBP 2017-03-31
30,831 GBP 2016-06-30
Corporation Tax Payable Current
2,786 GBP 2017-03-31
2,786 GBP 2016-06-30
Other Taxation & Social Security Payable Current
216 GBP 2017-03-31
216 GBP 2016-06-30
Other Creditors Current
6,750 GBP 2017-03-31
3,174 GBP 2016-06-30
Accrued Liabilities Current
27,808 GBP 2017-03-31
58,362 GBP 2016-06-30
Other Remaining Borrowings More than five year, Non-current
240,441 GBP 2017-03-31
245,753 GBP 2016-06-30
Related profiles found in government register
HASTINGS COMMONS NEIGHBOURHOOD VENTURES LTD Info WHITE ROCK NEIGHBOURHOOD VENTURES LTD - 2023-04-11
DENCRA LIMITED - 2023-04-11
Registered number 09042295 49-51 Cambridge Road, Hastings, East Sussex TN34 1DT
PRIVATE LIMITED COMPANY incorporated on 2014-05-15 (11 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-05-06
CIF 0
HASTINGS COMMONS NEIGHBOURHOOD VENTURES LTD S Registered number missing
49-51, Rock House, 49-51 Cambridge Road, Hastings, United Kingdom, TN34 1DT
Limited Company
CIF 1
WHITE ROCK NEIGHBOURHOOD VENTURES LTD S Registered number 09042295
49-51, Cambridge Road, Hastings, East Sussex, TN34 1DT
Private Limited Company in England And Wales, Uk
CIF 2
WHITE ROCK NEIGHBOURHOOD VENTURES LTD S Registered number 09042295
Rock House 49-51, Cambridge Road, Hastings, England, TN34 1DT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3