Graham Newmarch Architectural Finishers Ltd in Middlesbrough, TS1 4NF

Description

Data updated on: 01-11-2023

08511160 is a reg. no. for Graham Newmarch Architectural Finishers Ltd. The firm was registered as a Private Limited Company on Tuesday 30th April 2013. The firm has been on the British market for 11 years. This company could be gotten hold of in The Rear Of Athol Street in Middlesbrough. It's postal code assigned to this address is TS1 4NF. The enterprise's SIC code is 96090 which means Other service activities not elsewhere classified. The business latest filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was submitted on Sun, 30th Apr 2023.

Concerning this limited company, the full extent of director's duties have so far been done by Graham N. who was arranged to perform management duties in 2013 in April. The limited company had been controlled by Barbara K. up until April 2013.

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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4	1 239	4 234

Balance Sheet
Current Assets	5 015	6 977	15 462	18 649	5 996	5 310	26 586	41 610
Net Assets Liabilities			4 234	9 591	20 217	14 818	37 983	54 214
Cash Bank In Hand	2 276	2 077	13 222
Debtors	2 489	4 650	790
Net Assets Liabilities Including Pension Asset Liability	4	1 239	4 234
Stocks Inventory	250	250	1 450
Tangible Fixed Assets		6 480	4 860

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3	1 238	4 233
Shareholder Funds	4	1 239	4 234

Other Financial Data
Average Number Employees During Period			2			2	2	3
Creditors			1 440	12 703	300	2 737	862	386
Depreciation Amortisation Impairment Expense						2 366	1 897	1 521
Fixed Assets			4 860	3 645	14 521	12 245	12 260	12 990
Net Current Assets Liabilities	4	-1 641	814	5 946	5 696	2 573	25 723	41 224
Other Operating Expenses Format2						17 050	16 680	19 265
Other Operating Income Format2							2 810
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							14 342
Profit Loss						5 449	3 582	1 299
Raw Materials Consumables Used						3 801	2 036	4 599
Staff Costs Employee Benefits Expense						29 334	27 802	27 465
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 832	1 285	662
Total Assets Less Current Liabilities	4	4 839	5 674	9 591	20 217	14 818	37 983	54 214
Turnover Revenue						59 832	50 472	51 721
Amount Specific Advance Or Credit Directors		5 768	9 543	7 146
Amount Specific Advance Or Credit Made In Period Directors			5 148	9 056
Amount Specific Advance Or Credit Repaid In Period Directors			8 923	6 659
Creditors Due After One Year		3 600	1 440
Creditors Due Within One Year	5 011	8 618	14 648
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		8 640
Tangible Fixed Assets Cost Or Valuation		8 640
Tangible Fixed Assets Depreciation		2 160	3 780
Tangible Fixed Assets Depreciation Charged In Period		2 160	1 620

Company staff

Graham N.

Role: Director

Appointed: 30 April 2013

Latest update: 18 April 2024

People with significant control

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	30 April 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

Graham Newmarch Architectural Finishers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

Barbara K.

People with significant control

Graham N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Graham Newmarch Architectural Finishers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

Barbara K.

People with significant control

Graham N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016