Newby Construction Engineering Limited
35 Park Close Little Eaton DE21 5DY Derby
Number: 09395180
Incorporation date: 2015-01-19
Dissolution date: 2018-10-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 35 Park Close, Derby DE21 5DY Newby Construction Engineering Ltd was classified as a Private Limited Company registered under the 09395180 registration number. It had been launched nine years ago before was dissolved on 2018-10-16.
Mark N. was this particular enterprise's managing director, chosen to lead the company in 2015.
Mark N. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||
| Net Worth | 753 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 9 328 | ||
| Cash Bank On Hand | 9 328 | 10 115 | 6 952 |
| Current Assets | 10 990 | 11 086 | 6 952 |
| Debtors | 1 662 | 971 | |
| Property Plant Equipment | 126 | 177 | |
| Tangible Fixed Assets | 126 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 653 | ||
| Shareholder Funds | 753 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 101 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 10 363 | 9 818 | 4 449 |
| Creditors Due Within One Year | 10 363 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 | ||
| Disposals Property Plant Equipment | 278 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 44 | |
| Net Current Assets Liabilities | 627 | 1 268 | 2 503 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 4 802 | 5 158 | 1 814 |
| Other Taxation Social Security Payable | 5 561 | 4 660 | 2 635 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 168 | 278 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 168 | ||
| Tangible Fixed Assets Cost Or Valuation | 168 | ||
| Tangible Fixed Assets Depreciation | 42 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 110 | ||
| Total Assets Less Current Liabilities | 753 | 1 445 | 2 503 |
| Trade Debtors Trade Receivables | 1 662 | 971 | |
Role: Director
Appointed: 19 January 2015
Latest update: 19 September 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 02 February 2019 |
| Confirmation statement last made up date | 19 January 2018 |
| Annual Accounts 28 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 19 January 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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