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 GBP2017-03-31
9,067 GBP2016-06-30
Investment Property
450,000 GBP2017-03-31
450,000 GBP2016-06-30
Fixed Assets
454,533 GBP2017-03-31
459,067 GBP2016-06-30
Debtors
7,142 GBP2017-03-31
40,313 GBP2016-06-30
Cash at bank and in hand
23,719 GBP2017-03-31
65,531 GBP2016-06-30
Current Assets
30,861 GBP2017-03-31
105,844 GBP2016-06-30
Creditors
Current
154,647 GBP2017-03-31
188,810 GBP2016-06-30
Net Current Assets/Liabilities
-123,786 GBP2017-03-31
-82,966 GBP2016-06-30
Total Assets Less Current Liabilities
330,747 GBP2017-03-31
376,101 GBP2016-06-30
Creditors
Non-current
325,441 GBP2017-03-31
330,753 GBP2016-06-30
Net Assets/Liabilities
5,306 GBP2017-03-31
45,348 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-06-30
Revaluation reserve
100,652 GBP2017-03-31
107,150 GBP2016-06-30
Retained earnings (accumulated losses)
-95,446 GBP2017-03-31
-61,902 GBP2016-06-30
Equity
5,306 GBP2017-03-31
45,348 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,604 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,071 GBP2017-03-31
4,537 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,534 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
4,533 GBP2017-03-31
9,067 GBP2016-06-30
Investment Property - Fair Value Model
450,000 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
1,947 GBP2017-03-31
8,399 GBP2016-06-30
Amount of value-added tax that is recoverable
Current
11,060 GBP2016-06-30
Debtors - Deferred Tax Asset
Current
1,361 GBP2017-03-31
1,361 GBP2016-06-30
Called-up share capital (not paid)
Current
100 GBP2017-03-31
100 GBP2016-06-30
Prepayments
Current
426 GBP2017-03-31
5,000 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
7,142 GBP2017-03-31
Amounts falling due within one year, Current
40,313 GBP2016-06-30
Trade Creditors/Trade Payables
Current
20,107 GBP2017-03-31
30,831 GBP2016-06-30
Corporation Tax Payable
Current
2,786 GBP2017-03-31
2,786 GBP2016-06-30
Other Taxation & Social Security Payable
Current
216 GBP2017-03-31
216 GBP2016-06-30
Other Creditors
Current
6,750 GBP2017-03-31
3,174 GBP2016-06-30
Accrued Liabilities
Current
27,808 GBP2017-03-31
58,362 GBP2016-06-30
Other Remaining Borrowings
More than five year, Non-current
240,441 GBP2017-03-31
245,753 GBP2016-06-30
Related profiles found in government register
HASTINGS COMMONS NEIGHBOURHOOD VENTURES LTD
InfoWHITE 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 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-06
CIF 0HASTINGS COMMONS NEIGHBOURHOOD VENTURES LTD
SRegistered number missing

49-51, Rock House, 49-51 Cambridge Road, Hastings, United Kingdom, TN34 1DT
Limited Company
CIF 1 WHITE ROCK NEIGHBOURHOOD VENTURES LTD
SRegistered 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
SRegistered 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