Newman Automotive Engineering Ltd
79 Caroline Street B3 1UP Birmingham
Number: 05232546
Incorporation date: 2004-09-15
Dissolution date: 2017-11-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at 79 Caroline Street, Birmingham B3 1UP Newman Automotive Engineering Limited was categorised as a Private Limited Company registered under the 05232546 registration number. This firm was launched on 2004-09-15. Newman Automotive Engineering Limited had existed on the local market for thirteen years.
Taking into consideration this particular company's directors directory, there were two directors: Mick H. and Andrew H..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | |||
| Net Worth | 21 598 | 43 105 | 37 633 |
| Balance Sheet | |||
| Cash Bank In Hand | 32 950 | 28 420 | 12 609 |
| Current Assets | 116 932 | 156 432 | 168 019 |
| Debtors | 80 482 | 123 533 | 117 505 |
| Net Assets Liabilities Including Pension Asset Liability | 21 598 | 43 105 | 37 633 |
| Stocks Inventory | 3 500 | 4 479 | 37 905 |
| Tangible Fixed Assets | 26 | 26 | 1 752 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 21 596 | 43 103 | 37 631 |
| Shareholder Funds | 21 598 | 43 105 | 37 633 |
| Other Financial Data | |||
| Creditors Due Within One Year | 94 227 | 112 425 | 132 138 |
| Fixed Assets | 26 | 26 | 1 752 |
| Net Current Assets Liabilities | 22 705 | 44 007 | 35 881 |
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 1 133 | 928 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 2 158 | ||
| Tangible Fixed Assets Cost Or Valuation | 33 097 | 33 097 | 34 855 |
| Tangible Fixed Assets Depreciation | 33 071 | 33 071 | 33 103 |
| Tangible Fixed Assets Depreciation Charged In Period | 432 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | ||
| Tangible Fixed Assets Disposals | 400 | ||
| Total Assets Less Current Liabilities | 22 731 | 44 033 | 37 633 |
| Amount Specific Advance Or Credit Directors | 1 115 | 1 051 | |
Role: Director
Appointed: 23 September 2005
Latest update: 17 November 2023
Role: Secretary
Appointed: 16 September 2005
Latest update: 17 November 2023
Role: Director
Appointed: 15 September 2004
Latest update: 17 November 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 05 May 2016 |
| Return last made up date | 07 April 2015 |
| Annual Accounts 27 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 27 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 27 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 27 June 2014 |
(1 page)