Newlove Repair Service Limited in Scarborough, YO11 3SS

Description

Data updated on: 01-11-2023

Newlove Repair Service Limited with Companies House Reg No. 09523914 has been a part of the business world for 9 years. This Private Limited Company can be contacted at 18 Carr House Lane, Cayton in Scarborough and company's zip code is YO11 3SS. The firm official name transformation from Andrew Newlove Repair Service to Newlove Repair Service Limited took place on 2015-04-10. The firm's Standard Industrial Classification Code is 33140: Repair of electrical equipment. Newlove Repair Service Ltd released its account information for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-04-03.

We have a number of three directors leading the following firm at the current moment, specifically Gavin M., Andrew N. and Pauline N. who have been utilizing the directors duties since April 2015.

Andrew N. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Newlove Repair Service Limited 2015-04-10
Andrew Newlove Repair Service Limited 2015-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-01	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		9 429	4 589	16 081	11 813	8 852	13 826	38 791	45 954
Current Assets		31 734	25 344	40 616	33 025	32 260	33 293	50 594	65 294
Debtors		20 224	18 005	22 535	19 212	21 408	17 467	9 803	17 340
Net Assets Liabilities		-20 769	-21 235	-21 235	-26 700	-34 361	-24 631	-14 983	-6 660
Other Debtors			1 976	4 628	4 981	11 327	4 484	1 023	1 151
Property Plant Equipment		62 829	63 358	52 303	43 459	48 042	45 150	37 736	48 482
Total Inventories		4 450	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand		7 060
Intangible Fixed Assets		17 500
Net Assets Liabilities Including Pension Asset Liability		43 205
Stocks Inventory		4 450
Tangible Fixed Assets	56 288	72 490

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		43 105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 500	7 000	10 500	14 000	17 500	17 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment		9 661	23 480	34 535	43 379	41 561	50 827	58 241	69 437
Additions Other Than Through Business Combinations Property Plant Equipment			14 348			22 765	6 374		21 942
Average Number Employees During Period		7	7	7	7	7	6	6	7
Creditors		114 977	114 765	124 654	110 184	118 163	103 074	102 746	117 916
Finance Lease Liabilities Present Value Total		25 689	8 909	6 684	433
Fixed Assets		89 990	77 358	62 803	50 459	51 542	45 150
Increase From Amortisation Charge For Year Intangible Assets			3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment			13 819	11 055	8 844	9 990	9 266	7 414	11 196
Intangible Assets		17 500	14 000	10 500	7 000	3 500
Intangible Assets Gross Cost		17 500	17 500	17 500	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities		-46 785	-89 421	-84 038	-77 159	-85 903	-69 781	-52 152	-52 622
Other Creditors		71 033	88 323	91 815	89 959	104 642	87 733	77 638	91 784
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 808
Other Disposals Property Plant Equipment						20 000
Other Taxation Social Security Payable		4 184	4 234	9 716	8 249	9 697	7 761	11 855	13 838
Property Plant Equipment Gross Cost		72 490	86 838	86 838	86 838	89 603	95 977	95 977	117 919
Provisions For Liabilities Balance Sheet Subtotal								567	2 520
Total Assets Less Current Liabilities		-20 769	-12 063	-21 235			-24 631	-14 416	-4 140
Trade Creditors Trade Payables		14 071	13 299	16 439	11 543	3 824	7 580	13 253	12 294
Trade Debtors Trade Receivables			16 029	17 907	14 231	10 081	12 983	8 780	16 189
Capital Employed		43 205
Creditors Due Within One Year		78 519
Intangible Fixed Assets Additions		17 500
Intangible Fixed Assets Cost Or Valuation		17 500
Par Value Share		1
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		16 202
Tangible Fixed Assets Cost Or Valuation	56 288	72 490
Value Shares Allotted Increase Decrease During Period		100

Company staff

Gavin M.

Role: Director

Appointed: 02 April 2015

Latest update: 4 May 2024

Andrew N.

Role: Director

Appointed: 02 April 2015

Latest update: 4 May 2024

Pauline N.

Role: Director

Appointed: 02 April 2015

Latest update: 4 May 2024

People with significant control

Andrew N.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Newlove Repair Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

Andrew N.

Pauline N.

Marion B.

People with significant control

Andrew N.

Accounts Documents

Company filings

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