Dudley & Newsom Limited in Havant, PO9 1HH

Description

Data updated on: 01-11-2023

Dudley & Newsom has been offering its services for at least 22 years. Established under company registration number 04572355, the firm operates as a Private Limited Company. You may find the main office of the firm during office times under the following address: 39 Park Way, PO9 1HH Havant. Started as Vectis Eighty One, the firm used the business name until 2002, at which moment it got changed to Dudley & Newsom Limited. The firm's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-09-13.

The following business owes its success and permanent progress to exactly three directors, who are Rebecca N., Alistair N. and Jeremy D., who have been in it since 2015. To support the directors in their duties, this particular business has been utilizing the expertise of Alistair N. as a secretary since the appointment on December 9, 2002.

Previous company's names
Dudley & Newsom Limited 2002-12-18
Vectis Eighty One Limited 2002-10-24

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	2022-12-31
Currency
Net Worth	158 546	212 356	264 554

Balance Sheet
Cash Bank In Hand	70 034	62 047	51 889
Cash Bank On Hand			51 889	136 954	65 557	94 793	40 829	57 236	63 626	36 007
Current Assets	254 239	303 457	320 677	310 622	292 622	322 640	273 758	311 877	303 004	261 202
Debtors	460	8 000	15 253	18 448	12 540	2 533	2 404	41 997	11 888	2 110
Other Debtors			15 253	18 448	12 540	2 533	2 404	41 997	11 888	2 110
Property Plant Equipment			1 063	797	1 379	1 034	775	582	436	327
Stocks Inventory	183 745	233 410	253 535
Tangible Fixed Assets	1 244	1 417	1 063
Total Inventories			253 535	155 220	214 525	225 314	230 525	212 644	227 490	223 085
Net Assets Liabilities								217 133	215 264	195 795

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	158 446	212 256	264 454
Shareholder Funds	158 546	212 356	264 554

Other Financial Data
Amount Specific Advance Or Credit Directors		27 125	15 253	8 020	319	40 674	19 358	21 279	27
Amount Specific Advance Or Credit Made In Period Directors			80 609	47 807	42 181	61 904	52 316	98 137	28 394
Amount Specific Advance Or Credit Repaid In Period Directors			38 231	55 040	50 520	102 259	31 000	57 500	49 700
Accumulated Depreciation Impairment Property Plant Equipment			5 640	5 906	6 365	6 710	6 969	7 162	7 308	7 417
Administrative Expenses	84 817
Cost Sales	1 428 712
Creditors			57 186	58 429	49 446	118 993	70 552	95 326	33 098	23 177
Creditors Due Within One Year	96 937	92 518	57 186
Depreciation Tangible Fixed Assets Expense	414	473
Gross Profit Loss	241 948
Increase From Depreciation Charge For Year Property Plant Equipment				266	459	345	259	193	146	109
Interest Payable Similar Charges	24
Net Current Assets Liabilities	157 302	210 939	263 491	252 193	243 176	203 647	203 206	216 551	247 926	218 645
Number Shares Allotted		100	100
Operating Profit Loss	162 175
Other Creditors			10 205	17 025	2 726	89 974	33 871	51 379	5 360	6 725
Other Creditors Due Within One Year	35 424	47 835
Other Interest Receivable Similar Income	45
Other Operating Income	5 044
Other Taxation Social Security Payable			39 774	36 880	28 457	23 220	23 722	41 922	36 588	22 746
Par Value Share		1	1
Profit Loss For Period	129 894
Profit Loss On Ordinary Activities Before Tax	162 196
Property Plant Equipment Gross Cost			6 703	6 703	7 744	7 744	7 744	7 744	7 744
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		646
Tangible Fixed Assets Cost Or Valuation	6 057	6 703
Tangible Fixed Assets Depreciation	4 813	5 286	5 640
Tangible Fixed Assets Depreciation Charged In Period		473	354
Taxation Social Security Due Within One Year	50 164	40 901
Tax On Profit Or Loss On Ordinary Activities	32 302
Total Additions Including From Business Combinations Property Plant Equipment					1 041
Total Assets Less Current Liabilities	158 546	212 356	264 554	252 990	244 555	204 681	203 981	217 133	248 362	218 972
Trade Creditors Trade Payables			7 207	4 524	18 263	5 799	12 959	2 025	2 061	2 097
Trade Creditors Within One Year	11 349	3 782
Turnover Gross Operating Revenue	1 670 660
U K Current Corporation Tax	32 302
Advances Credits Directors	19 840	27 125	15 253
Advances Credits Made In Period Directors		31 951
Advances Credits Repaid In Period Directors		39 236
Average Number Employees During Period							3	3	3	3
Bank Borrowings Overdrafts									33 098	23 177
Director Remuneration Benefits Excluding Payments To Third Parties	15 240	15 360

Company staff

Rebecca N.

Role: Director

Appointed: 06 April 2015

Latest update: 14 April 2024

Alistair N.

Role: Secretary

Appointed: 09 December 2002

Latest update: 14 April 2024

Alistair N.

Role: Director

Appointed: 09 December 2002

Latest update: 14 April 2024

Jeremy D.

Role: Director

Appointed: 09 December 2002

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Jeremy D. owns 1/2 or less of company shares. Alistair N. owns 1/2 or less of company shares.

Jeremy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alistair N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 19th March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19th March 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dudley & Newsom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca N.

Alistair N.

Alistair N.

Jeremy D.

Garbetts Nominees Limited

Garbetts Consulting Limited

People with significant control

Jeremy D.

Alistair N.

Accounts Documents

Company filings

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