23 Miles Ltd in Newcastle Upon Tyne, NE2 3AL

Description

Data updated on: 01-11-2023

Located at 5 Kingsland, Newcastle Upon Tyne NE2 3AL 23 Miles Ltd is a Private Limited Company issued a 08339045 registration number. This company was established thirteen years ago. The company's classified under the NACE and SIC code 66190 meaning Activities auxiliary to financial intermediation n.e.c.. 23 Miles Limited filed its account information for the financial period up to 2021-12-31. The most recent confirmation statement was submitted on 2023-03-23.

Paul C. is the following firm's individual director, that was assigned to lead the company in 2012. Since 2013 Paul W., had been performing the duties for the following company up to the moment of the resignation in 2023.

Paul C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-854	-6 128	-11 336

Balance Sheet
Cash Bank On Hand				1 325	1 012	755	79	9	16
Current Assets	1 358	4 473	5 572	2 643	2 540	3 808	4 313	10 986	1 528
Debtors	371	3 471	3 041	1 318	1 528	3 053	4 234	10 977	1 512
Net Assets Liabilities				-11 544	-8 313	-3 214	-6 105	3 606	-16 031
Other Debtors				1 318	1 528	3 053	4 234	10 977	1 512
Property Plant Equipment						853	640	480	360
Cash Bank In Hand	987	1 002	2 531
Net Assets Liabilities Including Pension Asset Liability	-854	-6 128	-11 336

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-858	-6 132	-11 340
Shareholder Funds	-854	-6 128	-11 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						146	359	519	639
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts									13 781
Corporation Tax Payable					3 310	1 203	3 479	5 916	2 558
Creditors				14 187	10 853	7 875	11 058	7 860	17 919
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Fixed Assets						853	640	480	360
Increase From Depreciation Charge For Year Property Plant Equipment						146	213	160	120
Net Current Assets Liabilities	1 358	-6 128	-11 336	-11 544	-8 313	-4 067	-6 745	3 126	-16 391
Other Creditors				14 187	7 543	6 672	7 579	972	1 580
Property Plant Equipment Gross Cost						999	999	999	999
Total Assets Less Current Liabilities	-854	-6 128	-11 336	-11 544	-8 313	-3 214	-6 105	3 606	-16 031
Trade Creditors Trade Payables								972
Advances Credits Directors			10 072	7 856	55		4	6 335	620
Advances Credits Made In Period Directors				2 216				6 339
Creditors Due After One Year	2 212
Creditors Due Within One Year	2 212	10 601	16 908
Current Asset Investments	987	1 002
Number Shares Allotted	1	2	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	2	1

Company staff

Paul C.

Role: Director

Appointed: 21 December 2012

Latest update: 20 March 2025

People with significant control

Paul C.

Notified on 21 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul W.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2012-12-21
Date Approval Accounts	8 April 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
End Date For Period Covered By Report	2013-12-31

23 Miles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul W.

People with significant control

Paul C.

Paul W.

Accounts Documents

Company filings

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