J W Newman Ltd
C/o Luckmans Duckett Parker Victoria House CV1 3EH 44-45 Queens Road, Coventry
Number: 04622602
Incorporation date: 2002-12-20
Dissolution date: 2015-06-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
J W Newman started conducting its operations in the year 2002 as a Private Limited Company registered with number: 04622602. This firm's registered office was located in 44-45 Queens Road, Coventry at C/o Luckmans Duckett Parker. This particular J W Newman Limited company had been offering its services for 13 years.
James N. was the following firm's managing director, arranged to perform management duties in 2002.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 5 407 | 9 782 | 1 962 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 039 | 9 623 | 2 082 |
| Current Assets | 3 475 | 10 572 | 2 888 |
| Debtors | 1 436 | 949 | 806 |
| Net Assets Liabilities Including Pension Asset Liability | 5 407 | 9 782 | 1 962 |
| Tangible Fixed Assets | 9 762 | 7 321 | 5 491 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 5 406 | 9 781 | 1 961 |
| Shareholder Funds | 5 407 | 9 782 | 1 962 |
| Other Financial Data | |||
| Creditors Due Within One Year | 6 215 | 6 916 | 5 539 |
| Net Current Assets Liabilities | -2 740 | 3 656 | -2 651 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 1 615 | 1 195 | 878 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 18 550 | 18 550 | |
| Tangible Fixed Assets Depreciation | 8 788 | 11 229 | 13 059 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 441 | 1 830 | |
| Total Assets Less Current Liabilities | 7 022 | 10 977 | 2 840 |
Role: Secretary
Appointed: 20 December 2002
Latest update: 31 March 2024
Role: Director
Appointed: 20 December 2002
Latest update: 31 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 17 January 2015 |
| Return last made up date | 20 December 2013 |
| Annual Accounts 11 December 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 11 December 2012 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
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