Laurence Newman Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Laurence Newman is a business with it's headquarters at DE24 8GX Derby at Suite 1.1, 11 Mallard Way. The enterprise has been in existence since 2007 and is registered under reg. no. 06199873. The enterprise has been active on the English market for 17 years now and the current status is active. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were reported.

Since 2007-04-02, the firm has only had an individual director: Laurence N. who has been leading it for 17 years. To find professional help with legal documentation, this particular firm has been utilizing the skills of Julia N. as a secretary since 2007.

Executives who control the firm include: Julia N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laurence N. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 569	974	970	2 275	2 320

Balance Sheet
Current Assets	9 698	6 392	4 290	14 912	8 135	10 942	20 014	7 799	10 254	9 832	10 547	9 340
Cash Bank In Hand	8 248	5 292	3 290	14 032	7 255
Debtors	0	500	0
Net Assets Liabilities Including Pension Asset Liability	1 569	974	970	2 275
Stocks Inventory	1 450	600	1 000	880	880
Tangible Fixed Assets	5 436	4 077	12 815	8 571	4 348
Intangible Fixed Assets				8 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 469	874	870	2 175	2 220
Shareholder Funds	1 569	974	970	2 275	2 320

Other Financial Data
Secured Debts		0	3 336	257
Total Fixed Assets Additions			16 939
Total Fixed Assets Cost Or Valuation	16 786	16 786	17 431	17 431
Total Fixed Assets Depreciation	11 350	12 709	4 616	8 860
Total Fixed Assets Depreciation Charge In Period		1 359	4 272	4 244
Total Fixed Assets Depreciation Disposals			-12 365
Total Fixed Assets Disposals			-16 294
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 150	1 150	1 150	1 150	1 150	1 150	1 150	1 150
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors					8 143	8 547	8 912	5 568	8 331	7 192	7 480	4 867
Fixed Assets	5 436	4 077	12 815	8 571	4 348	141	106	2 974	2 231	1 957	1 467	1 452
Net Current Assets Liabilities	-2 780	-2 288	-5 946	-4 325	-1 158	2 395	11 102	2 231	1 923	2 640	3 067	4 473
Provisions For Liabilities Balance Sheet Subtotal					870
Total Assets Less Current Liabilities	2 656	1 789	6 869	4 246	3 190	2 536	11 208	5 205	4 154	4 597	4 534	5 925
Advances Credits Directors				6 307	877	615	30 734
Advances Credits Made In Period Directors					36 833	37 680
Advances Credits Repaid In Period Directors					31 403	37 418
Creditors Due After One Year Total Noncurrent Liabilities		0	3 336	257
Creditors Due Within One Year Total Current Liabilities	12 478	8 680	10 236	19 237
Provisions For Liabilities Charges	1 087	815	2 563	1 714	870
Tangible Fixed Assets Additions			16 939
Tangible Fixed Assets Cost Or Valuation	16 786	16 786	17 431	17 431
Tangible Fixed Assets Depreciation	11 350	12 709	4 616	8 860	13 083
Tangible Fixed Assets Depreciation Charge For Period		1 359	4 272	4 244
Tangible Fixed Assets Depreciation Disposals			-12 365
Tangible Fixed Assets Disposals			-16 294
Creditors Due After One Year				257
Creditors Due Within One Year				19 237	9 293
Net Assets Liability Excluding Pension Asset Liability				2 275	2 320
Number Shares Allotted				100	100
Number Shares Authorised					10 000
Par Value Share					1
Share Capital Allotted Called Up Paid				-100	-100
Share Capital Authorised				-10 000	-10 000
Tangible Fixed Assets Depreciation Charged In Period					4 223

Company staff

Julia N.

Role: Secretary

Appointed: 02 April 2007

Latest update: 14 March 2024

Laurence N.

Role: Director

Appointed: 02 April 2007

Latest update: 14 March 2024

People with significant control

Julia N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laurence N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Laurence Newman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia N.

Laurence N.

People with significant control

Julia N.

Laurence N.

Accounts Documents

Company filings

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