Archie Newbold Limited in Nottingham, NG16 6BZ

Description

Data updated on: 01-11-2023

Archie Newbold Limited can be gotten hold of in 4 Allens Green Avenue, Selston in Nottingham. The company's postal code is NG16 6BZ. Archie Newbold has been operating in this business since the firm was registered in 2009. The company's registered no. is 06792326. The enterprise's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. The business latest accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-15.

Andrew N. is this firm's individual managing director, that was appointed fifteen years ago. The following firm had been controlled by Paul F. until 15 years ago. Additionally a different director, namely Debra N. quit in January 2024.

Executives who control the firm include: Andrew N. has substantial control or influence over the company. Debra N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2020-01-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 435	12 437	8 465	10 513	5 419	10 640	9 289

Balance Sheet
Cash Bank On Hand											17 037	11 095	6 156	34 220
Current Assets	17 019	18 795	50 060	16 686	13 606	17 979	26 925	17 697	23 749	34 081	34 081	23 207	17 678	49 248
Debtors	13 425	7 176	15 069	5 580	7 968	4 085					17 044	12 112	11 522	15 028
Net Assets Liabilities							9 289	11 736	12 810	24 403	24 403	2 507	3 615	34 161
Other Debtors											17 044	3 522	2 932	6 388
Property Plant Equipment											11 626	12 182	48 073	20 258
Cash Bank In Hand	3 594	11 619	34 991	11 106	5 638	13 894
Net Assets Liabilities Including Pension Asset Liability	13 435	12 437	8 465	10 513	5 419	10 641	9 289
Tangible Fixed Assets	10 800	8 100	6 075	4 556	3 417	15 037

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	13 434	12 436	8 464	10 512	5 418	10 638
Shareholder Funds	13 435	12 437	8 465	10 513	5 419	10 640	9 289

Other Financial Data
Amount Specific Advance Or Credit Directors			30 000	41 000							8 522	1 760
Amount Specific Advance Or Credit Made In Period Directors											36 353	31 833
Amount Specific Advance Or Credit Repaid In Period Directors											26 853	38 595
Accumulated Depreciation Impairment Property Plant Equipment											17 729	23 404	17 606	17 278
Average Number Employees During Period									2	2	2	2	2	2
Bank Borrowings Overdrafts												17 999	14 000	10 034
Creditors							23 229	8 694	13 831	14 470	4 625	17 999	38 288	10 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment													18 493	6 949
Disposals Property Plant Equipment													24 129	46 325
Finance Lease Liabilities Present Value Total											4 625	4 625	24 288
Increase From Depreciation Charge For Year Property Plant Equipment												5 675	12 695	6 621
Net Current Assets Liabilities	2 635	4 337	3 605	6 868	2 685	5 298	3 696	9 002	9 918	19 611	19 611	10 638	2 964	27 786
Number Shares Issued Fully Paid													2	2
Other Creditors											2 479	1 751	3 801	3 983
Other Taxation Social Security Payable											7 366	3 897	-1 478	11 895
Par Value Share	1	1		1	1	1							1	1
Property Plant Equipment Gross Cost											29 355	35 586	65 679	37 536
Provisions For Liabilities Balance Sheet Subtotal							2 256	3 897	2 863	2 209	2 209	2 314	9 134	3 849
Total Additions Including From Business Combinations Property Plant Equipment												6 231	54 222	18 182
Total Assets Less Current Liabilities	13 435	12 437	9 680	11 424	6 102	20 335	14 974	29 508	24 923	31 237	31 237	22 820	51 037	48 044
Trade Creditors Trade Payables												295	295	1 584
Trade Debtors Trade Receivables												8 590	8 590	8 640
Fixed Assets	10 800	8 100	6 075	4 556	3 417	15 037	11 278	20 506	15 005	11 626
Creditors Due Within One Year	14 384	14 458	46 455	9 818	10 921	12 682	23 229
Number Shares Allotted	1	1		1	1	2
Profit Loss For Period	11 559	12 002
Creditors Due After One Year						6 857	3 429
Provisions For Liabilities Charges			1 215	911	683	2 837	2 256
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Cost Or Valuation	10 800	10 800	8 100	8 100	8 100
Tangible Fixed Assets Depreciation		2 700	2 025	3 544	4 683
Tangible Fixed Assets Depreciation Charged In Period		2 700		1 519	1 139

Latest update: 14 March 2024

People with significant control

Andrew N.

Notified on 15 January 2017

Nature of control:

substantial control or influence

Debra N.

Notified on 15 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	22 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 October 2017

Archie Newbold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Paul F.

Global Formations (bedford) Limited

Debra N.

Debra N.

People with significant control

Andrew N.

Debra N.

Accounts Documents

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