Netherley Property Co Limited

Active00740822 Private limited company
Incorporated
14 November 1962 (63 years)
Industry
Other letting and operating of own or leased real estate (68209)
Other service activities n.e.c. (96090)
Owned by
Bernard Caplan
Rosemary Caplan
Accounts type
Total exemption full
Region
South East
Address
5 Woolsack Way
Godalming
GU7 1XW

Filing status

Accounts due
5 January 2027
Last accounts
5 April 2025
Conf. stmt due
24 March 2027
Last conf. stmt
10 March 2026

Charges

Total
7
Outstanding
4
Part satisfied
0
Satisfied
3

Officers 2 active

Officer details are public data from the Companies House register.

Caplan, Rosemary
Secretary · Appointed 29 October 1997
British
Director
British
Born June 1941 (85)
Officer history (3 former)
29 October 1997
Appointed Caplan, Rosemary as Secretary
29 October 1997
Resigned Caplan, Miriam as Secretary
29 October 1997
Resigned Caplan, Miriam as Director
6 October 1997
Resigned Caplan, Joseph as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 5 November 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1941 (85)
Rosemary Caplan
Individual · Notified 5 November 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1948 (77)
Former controllers (1)
8 April 2024
Ceased Bernard Caplan — Owns 25–50% of shares

Financials

Balance sheet as at 5 April 2025 · total exemption full accounts

Net Assets
£2,646,407

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,305,099 £2,397,698 £2,497,391 £2,504,644 £2,458,757 £2,646,407
Balance sheet detail
202520242023202220212020
Fixed Assets£4,250,000£4,050,000£4,000,000
Current Assets£73,380£123,443£95,036£106,396£93,203
Debtors£39,395£73,380£65,361£38,263£23,580£20,516
Cash£0£58,082£56,773£82,816£72,687
Creditors (< 1 year)£49,138£65,701£55,077£1,465,945£1,506,598£148,749
Creditors (> 1 year)£1,432,033£1,432,113£1,432,022£0£1,396,755
Net Current Assets(£9,743)£7,679£68,366(£1,370,909)(£1,400,202)(£55,546)
Net Assets£2,646,407£2,458,757£2,504,644£2,497,391£2,397,698£2,305,099
Shareholder Funds£2,646,407£2,458,757£2,504,644£2,497,391£2,397,698£2,305,099

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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