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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

NTK DEVELOPMENTS (TREBARVAH) LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number12786264
Founded02/08/2020
PurposeDevelopment of building projects
AddressHerniss Business Park, Halvasso, Penryn, TR10 9BZ
Confirmation StatementNext due: 15/08/2025; Last made up: 01/08/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date02/08/2020
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

01/09/2025

Status changed

active → active - proposal to strike off

11/12/2024

Annual accounts filed

Total exemption full accounts made up to 31 March 2024

View file in Documents

02/08/2020

Appointed Nicholas Royston Clarke (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Ntk Developments Ltd

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 02/08/2020

87.5%

Officers & directors

Kieron Paul Adam Shepherd

Director

Appointed: 02/08/2020

—
Matthew Henry Colwill

Director

Appointed: 02/08/2020

—
Timothy George Henderson

Director

Appointed: 02/08/2020

—
Nicholas Royston Clarke

Director

Appointed: 02/08/2020

—

Ownership Timeline (1 changes)

02/08/2020

Appointed Ntk Developments Ltd (company)

owns or controls

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Herniss Business Park

Halvasso

Penryn

TR10 9BZ

Financials

Key figures from annual accounts filings.

Convert to

2021

Total assets: £-1.7K

Key figures

Total assets

2021£-1,689
2023£1,692
2024£45

Net Assets Liabilities

2021£-1,689
2023£1,692
2024£45

Equity

2021£-1,689
2023£1,692
2024£45

Current Assets

2021£1,391,980
2023—
2024—

Total Assets Less Current Liabilities

2021£1,378,550
2023—
2024—

Cash Bank On Hand

2021£2,730
2023£588,769
2024£50,290

Debtors

2021£51,059
2023£143
2024£60,001

Other Debtors

2021£1,059
2023£1
2024—

Creditors

2021£13,430
2023£587,220
2024£110,246

Trade Creditors Trade Payables

2021£12,240
2023£12
2024—

Other Creditors

2021—
2023£474,000
2024£64

Number Shares Issued Fully Paid

20211
20231
20241

Par Value Share

2021£1
2023£1
2024£1

Average Number Employees During Period

20214
20230
20240

Accrued Liabilities

2021£1,190
2023—
2024—

Accrued Liabilities Deferred Income

2021—
2023£1,230
2024£1,590

Corporation Tax Payable

2021—
2023£111,978
2024—

Nominal Value Allotted Share Capital

2021—
2023£1
2024£1

Other Remaining Borrowings

2021£1,380,239
2023—
2024—

Other Taxation Payable

2021—
2023—
2024£108,592

Prepayments

2021£50,000
2023—
2024—

Recoverable Value-added Tax

2021—
2023£142
2024—

Total Borrowings

2021£1,380,239
2023—
2024—

Total Inventories

2021£1,338,191
2023—
2024—

Work In Progress

2021£1,338,191
2023—
2024—
Metric202120232024
Total assets£-1,689£1,692£45
Net Assets Liabilities£-1,689£1,692£45
Equity£-1,689£1,692£45
Current Assets£1,391,980——
Total Assets Less Current Liabilities£1,378,550——
Cash Bank On Hand£2,730£588,769£50,290
Debtors£51,059£143£60,001
Other Debtors£1,059£1—
Creditors£13,430£587,220£110,246
Trade Creditors Trade Payables£12,240£12—
Other Creditors—£474,000£64
Number Shares Issued Fully Paid111
Par Value Share£1£1£1
Average Number Employees During Period400
Accrued Liabilities£1,190——
Accrued Liabilities Deferred Income—£1,230£1,590
Corporation Tax Payable—£111,978—
Nominal Value Allotted Share Capital—£1£1
Other Remaining Borrowings£1,380,239——
Other Taxation Payable——£108,592
Prepayments£50,000——
Recoverable Value-added Tax—£142—
Total Borrowings£1,380,239——
Total Inventories£1,338,191——
Work In Progress£1,338,191——

Documents

Final Gazette dissolved via voluntary strike-off

04/11/2025

View

First Gazette notice for voluntary strike-off

19/08/2025

View

Strike off from register

12/08/2025

View

Total exemption full accounts made up to 31 March 2024

11/12/2024

View

Confirmation statement

02/08/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Total exemption full accounts made up to 31 March 2023

14/12/2023

View

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Confirmation statement

01/08/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

View

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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2021 vs 2023)
+200.2%
YoY total assets (2023 vs 2024)
-97.3%

Capital structure

Equity ratio (2023)
100%
Equity ratio (2024)
100%
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