Ga Newman Limited in Halesworth, IP19 8ET

Description

Data updated on: 01-11-2023

Situated at The Wherry, Halesworth IP19 8ET Ga Newman Limited is classified as a Private Limited Company registered under the 04480420 registration number. The company was launched twenty two years ago. The enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. 31st July 2022 is the last time when account status updates were reported.

The information related to the enterprise's personnel shows there are two directors: Denise N. and Graham N. who assumed their respective positions on 2002-07-09. Furthermore, the director's duties are regularly backed by a secretary - Graham N., who was appointed by the following company twenty two years ago.

Executives who have control over the firm are as follows: Graham N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise N. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	29 781	40 237	116 387	143 623

Balance Sheet
Current Assets	117 275	126 755	174 113	200 393	225 308	208 979	231 998	271 502	323 613	390 589
Net Assets Liabilities				143 623	163 365	174 954	168 189	215 201	303 894	411 724
Cash Bank In Hand	102 756	117 039
Debtors	12 944	8 216
Intangible Fixed Assets	299
Net Assets Liabilities Including Pension Asset Liability	29 781	40 237	116 387	143 623
Stocks Inventory	1 575	1 500
Tangible Fixed Assets	9 626	24 044

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	29 778	40 234
Shareholder Funds	29 781	40 237	116 387	143 623

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 520	7 630	7 700	6 910	7 490	7 518	8 423
Average Number Employees During Period						3	3	3	2	2
Creditors				63 893	57 279	41 960	42 161	47 194	149 540	139 608
Fixed Assets	33 391	48 283	110 144	114 143	102 966	115 635	85 262	98 383	137 339	169 166
Net Current Assets Liabilities	-3 610	93 791	113 728	137 000	168 029	167 019	189 837	124 308	174 073	250 981
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				500
Total Assets Less Current Liabilities	29 781	142 074	223 872	251 143	270 995	282 654	275 099	322 691	311 412	420 147
Accruals Deferred Income			7 485	7 520
Creditors Due After One Year		100 000	100 000	100 000
Creditors Due Within One Year	120 885	32 964	60 385	63 893
Intangible Fixed Assets Aggregate Amortisation Impairment	2 691	2 990
Intangible Fixed Assets Amortisation Charged In Period		299
Intangible Fixed Assets Cost Or Valuation	2 990	2 990
Investments Fixed Assets	23 466	24 239
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		1 837
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		24 965
Tangible Fixed Assets Cost Or Valuation	96 615	113 580
Tangible Fixed Assets Depreciation	86 989	89 536
Tangible Fixed Assets Depreciation Charged In Period		9 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 000
Tangible Fixed Assets Disposals		8 000

Company staff

Denise N.

Role: Director

Appointed: 09 July 2002

Latest update: 10 April 2024

Graham N.

Role: Secretary

Appointed: 09 July 2002

Latest update: 10 April 2024

Graham N.

Role: Director

Appointed: 09 July 2002

Latest update: 10 April 2024

People with significant control

Graham N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 March 2013
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Ga Newman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise N.

Graham N.

Graham N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graham N.

Denise N.

Accounts Documents

Company filings

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