Charles Newmarch French Polishing Ltd in Middlesbrough, TS1 4NF

Description

Data updated on: 01-11-2023

Charles Newmarch French Polishing Ltd is officially located at Middlesbrough at Rear Of. Anyone can find the firm by its area code - TS1 4NF. Charles Newmarch French Polishing's incorporation dates back to year 2004. The firm is registered under the number 05110543 and its current status is active. The registered name of the firm was changed in 2004 to Charles Newmarch French Polishing Ltd. The firm previous business name was Friarfield. This enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-05-02.

The directors currently officially appointed by this business include: Carol N. selected to lead the company seventeen years ago, Heather N. selected to lead the company in 2007 in October and Graham N. selected to lead the company 20 years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Graham N. as a secretary since October 2007.

Previous company's names
Charles Newmarch French Polishing Ltd 2004-05-14
Friarfield Ltd 2004-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 368	30 478	25 077	18 939	14 234	14 236

Balance Sheet
Current Assets	41 094	39 680	31 742	22 538	27 413	16 594	18 958	11 163	19 815	39 779	49 549
Net Assets Liabilities						14 236	15 736	12 184	23 163	45 073	52 632
Cash Bank In Hand	17 948	16 284	6 882	8 071	10 562	12 019
Debtors	21 199	19 840	13 213	4 979	13 796	1 195
Net Assets Liabilities Including Pension Asset Liability			25 077	18 939	14 234	14 236
Stocks Inventory	1 947	3 556	11 647	9 488	3 055	3 381
Tangible Fixed Assets	591	486	401	11 316	15 384	12 331

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 366	30 476	25 075	18 937	14 232	14 234
Shareholder Funds	33 368	30 478	25 077	18 939	14 234	14 236

Other Financial Data
Average Number Employees During Period						1			2	2	2
Creditors						10 611	4 401	171	3 025	1 318	3 529
Depreciation Amortisation Impairment Expense									1 572	1 212	972
Fixed Assets						12 331	9 886	7 927	6 373	6 612	6 612
Net Current Assets Liabilities	32 777	29 992	24 676	15 420	17 196	12 516	14 557	10 992	16 790	38 461	46 020
Other Operating Expenses Format2									24 940	13 407	22 271
Other Operating Income Format2									2 483	15 452	2 004
Profit Loss									4 458	19 902	5 327
Raw Materials Consumables Used									3 813	6 147	3 113
Staff Costs Employee Benefits Expense									31 847	30 650	30 490
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 414	4 953	1 478
Total Assets Less Current Liabilities	33 368	30 478	25 077	26 736	32 580	24 847	24 443	18 919	23 163	45 073	52 632
Turnover Revenue									65 561	60 819	54 570
Amount Specific Advance Or Credit Directors					4 399	449	350
Amount Specific Advance Or Credit Made In Period Directors						10 496	15 277
Amount Specific Advance Or Credit Repaid In Period Directors						6 546	15 178
Creditors Due After One Year				7 797	18 346	10 611
Creditors Due Within One Year	8 317	9 688	7 064	7 117	10 217	4 079
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				13 822	18 586
Tangible Fixed Assets Cost Or Valuation	2 029	2 029	2 029	15 101	19 654
Tangible Fixed Assets Depreciation	1 438	1 543	1 628	3 785	4 270	7 323
Tangible Fixed Assets Depreciation Charged In Period		105	85	2 806	3 811	3 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				649	3 326
Tangible Fixed Assets Disposals				750	14 033

Company staff

Graham N.

Role: Secretary

Appointed: 01 October 2007

Latest update: 13 January 2024

Carol N.

Role: Director

Appointed: 01 October 2007

Latest update: 13 January 2024

Heather N.

Role: Director

Appointed: 01 October 2007

Latest update: 13 January 2024

Graham N.

Role: Director

Appointed: 14 May 2004

Latest update: 13 January 2024

People with significant control

Graham N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Graham N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 6 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	6 December 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 November 2013

Charles Newmarch French Polishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

Carol N.

Heather N.

Graham N.

Charles N.

Charles N.

People with significant control

Graham N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Charles Newmarch French Polishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

Carol N.

Heather N.

Graham N.

Charles N.

Charles N.

People with significant control

Graham N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013