H J Newman Limited in Wokingham, RG41 5TS

Description

Data updated on: 01-11-2023

H J Newman Limited is officially located at Wokingham at C/o Flb Accountants Llp 1010 Eskdale Road. You can find the firm using the post code - RG41 5TS. H J Newman's launching dates back to year 2020. The company is registered under the number 12430932 and company's last known state is active. The firm's SIC and NACE codes are 96030 - Funeral and related activities. H J Newman Ltd reported its account information for the financial period up to Friday 31st March 2023. The business latest confirmation statement was submitted on Saturday 28th January 2023.

The data we obtained regarding this particular firm's members shows us that there are three directors: Eric N., Petula N. and Tina R. who were appointed to their positions on 29th January 2020.

Tina R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 335 202	1 501 108	1 951 200
Current Assets	1 347 569	1 510 497	1 959 120
Debtors	12 367	9 389	7 920
Other Debtors	12 367	9 389	7 920
Property Plant Equipment	896 554	926 599	898 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	29 344	60 598	88 297
Average Number Employees During Period	9	9	9
Creditors	202 641	109 185	145 378
Increase From Depreciation Charge For Year Property Plant Equipment	29 344	32 804	27 699
Net Current Assets Liabilities	1 144 928	1 401 312	1 813 742
Other Creditors	106 891	43 796	37 911
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 550
Other Disposals Property Plant Equipment		5 513
Other Taxation Social Security Payable	95 750	65 033	107 111
Property Plant Equipment Gross Cost	925 898	987 197
Total Additions Including From Business Combinations Property Plant Equipment	925 898	66 812
Total Assets Less Current Liabilities	2 041 482	2 327 911	2 712 642
Trade Creditors Trade Payables		356	356

Company staff

Eric N.

Role: Director

Appointed: 29 January 2020

Latest update: 8 March 2024

Petula N.

Role: Director

Appointed: 29 January 2020

Latest update: 8 March 2024

Tina R.

Role: Director

Appointed: 29 January 2020

Latest update: 8 March 2024

People with significant control

Tina R.

Notified on 31 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Petula N.

Notified on 29 January 2020

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eric N.

Notified on 29 January 2020

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 January 2020
End Date For Period Covered By Report	31 March 2021

H J Newman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric N.

Petula N.

Tina R.

People with significant control

Tina R.

Petula N.

Eric N.

Accounts Documents

Company filings

Filing category

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