M Newick Limited in Bristol, BS3 2QB

Description

Data updated on: 01-11-2023

M Newick Limited can be reached at Bristol at 35 Silbury Road. Anyone can look up the firm by its post code - BS3 2QB. The company has been operating on the English market for 21 years. The company is registered under the number 04831840 and company's last known status is active. The firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. M Newick Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-07-14.

From the data we have, the company was founded in 2003 and has so far been steered by two directors.

Mike N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2 461	5 043	3 630	3 630	5 509	6 176	6 176	6 176
Current Assets	3 930	3 475	2 784	3 997	3 997	3 511	6 593	5 330	9 570	9 409	10 076	10 076	10 076
Debtors	450	325	450	575	575	750	1 250	1 400	5 640	3 600	3 600	3 600	3 600
Net Assets Liabilities						19	205	167	-12 530	-14 187	-14 281	-13 935	-10 876
Other Debtors									2 040
Property Plant Equipment						2 554	2 094	1 716	1 408	1 155	947
Total Inventories						300	300	300	300	300	300	300	300
Cash Bank In Hand	3 230	2 850	2 034	3 122	3 122	2 461
Net Assets Liabilities Including Pension Asset Liability	1 722	1 006	387	394	394	80
Stocks Inventory	250	300	300	300	300	300
Tangible Fixed Assets	5 387	4 176	3 341	3 115	3 115	2 930

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 622	906	287	294	294	-20

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 004	28 959	29 337	48 239	48 492	48 700	49 647	49 647
Additions Other Than Through Business Combinations Property Plant Equipment							7 495		18 594
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						290	260	649	456	456	163	163	163
Corporation Tax Payable						896	1 047	2 102		549	916	1 723	1 890
Creditors						6 046	8 482	6 879	23 508	24 751	25 304	24 011	20 952
Increase From Depreciation Charge For Year Property Plant Equipment							7 955	378	18 902	253	208	947
Net Current Assets Liabilities	-3 665	-3 170	-2 954	-2 721	-2 721	-2 850	-1 889	-1 549	-13 938	-15 342	-15 228	-13 935	-10 876
Other Creditors						2 930	6 390	3 338	22 257	22 941	23 410	21 300	18 064
Property Plant Equipment Gross Cost						23 558	31 053	31 053	49 647	49 647	49 647	49 647	49 647
Trade Creditors Trade Payables						1 930	785	790	795	805	815	825	835
Trade Debtors Trade Receivables						750	1 250	1 400	3 600	3 600	3 600	3 600	3 600
Capital Employed	1 722	1 006	387	394	394	80
Creditors Due Within One Year	7 595	6 645	5 738	6 718	6 718	6 361
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 700	6 463
Tangible Fixed Assets Cost Or Valuation	15 395	15 395	15 395		17 095	23 558
Tangible Fixed Assets Depreciation	10 008	11 219	12 054		13 980	20 628
Tangible Fixed Assets Depreciation Charged In Period		1 211	835		1 926	6 648

Company staff

Deborah N.

Role: Director

Appointed: 22 October 2019

Latest update: 20 March 2024

Deborah N.

Role: Secretary

Appointed: 16 July 2003

Latest update: 20 March 2024

Mike N.

Role: Director

Appointed: 16 July 2003

Latest update: 20 March 2024

People with significant control

Mike N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 9 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 November 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 August 2015

M Newick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah N.

Deborah N.

Mike N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mike N.

Accounts Documents

Company filings

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