Jf & Va Newman Ltd
Eg Reeve House, Burton Road Norwich NR6 6AT Norfolk
Number: 04710133
Incorporation date: 2003-03-25
Dissolution date: 2016-09-06
End of financial year: 07 December
Category: Private Limited Company
Status: Dissolved
This business referred to as Jf & Va Newman was founded on 2003-03-25 as a private limited company. This business registered office was based in Norfolk on Eg Reeve House, Burton Road, Norwich. This place zip code is NR6 6AT. The office registration number for Jf & Va Newman Limited was 04710133. Jf & Va Newman Limited had been active for thirteen years up until dissolution date on 2016-09-06.
James N. was this particular enterprise's director, formally appointed on 2003-03-25.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2014-12-07 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 649 | 2 793 | 1 510 | 1 190 | -2 161 |
| Balance Sheet | |||||
| Current Assets | 2 936 | 4 000 | 4 145 | 4 212 | |
| Debtors | 315 | 350 | 618 | 562 | |
| Intangible Fixed Assets | 1 400 | 700 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 649 | 2 793 | 1 510 | 1 190 | -2 161 |
| Stocks Inventory | 2 621 | 3 650 | 3 527 | 3 650 | |
| Tangible Fixed Assets | 3 870 | 3 630 | 3 086 | 2 623 | 2 230 |
| Capital & Reserves | |||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | 20 |
| Profit Loss Account Reserve | 2 629 | 2 773 | 1 490 | 1 170 | -2 181 |
| Shareholder Funds | 2 649 | 2 793 | 1 510 | 1 190 | -2 161 |
| Other Financial Data | |||||
| Accruals Deferred Income | 475 | 675 | 655 | 575 | 475 |
| Creditors Due Within One Year Total Current Liabilities | 5 082 | 4 862 | |||
| Fixed Assets | 5 270 | 4 330 | 3 086 | 2 623 | 2 230 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 600 | 6 300 | 7 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 700 | 700 | |||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | ||
| Net Current Assets Liabilities | -2 146 | -862 | -921 | -858 | -3 916 |
| Tangible Fixed Assets Additions | 400 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 331 | 10 731 | 10 731 | 10 731 | 10 731 |
| Tangible Fixed Assets Depreciation | 6 461 | 7 101 | 7 645 | 8 108 | 8 501 |
| Tangible Fixed Assets Depreciation Charge For Period | 640 | ||||
| Total Assets Less Current Liabilities | 3 124 | 3 468 | 2 165 | 1 765 | -1 686 |
| Creditors Due Within One Year | 4 862 | 5 066 | 5 070 | 3 916 | |
| Tangible Fixed Assets Depreciation Charged In Period | 544 | 463 | 393 | ||
Role: Director
Appointed: 25 March 2003
Latest update: 7 October 2023
| Account next due date | 07 September 2016 |
| Account last made up date | 07 December 2014 |
| Return next due date | 22 April 2016 |
| Return last made up date | 25 March 2015 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2014-12-07 |
| Date Approval Accounts | 18 December 2015 |
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