N K Newman Limited in Stonehouse, GL10 3RF

Description

Data updated on: 01-11-2023

04763068 is the registration number of N K Newman Limited. The company was registered as a Private Limited Company on 13th May 2003. The company has been operating in this business for the last twenty one years. The enterprise could be reached at Suite 5, First Floor The Counting House Bonds Mill Estate in Stonehouse. The postal code assigned to this address is GL10 3RF. This business's SIC code is 41100 - Development of building projects. N K Newman Ltd reported its latest accounts for the period up to 30th June 2022. The business latest confirmation statement was released on 13th May 2023.

There seems to be 1 director now overseeing the following business, specifically Nigel N. who's been executing the director's responsibilities since 13th May 2003.

Nigel N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 077	-5 602	-3 015	5 687	4 057	4 909

Balance Sheet
Cash Bank In Hand			3 823	6 952	4 225	3 228
Current Assets	10 936	8 798	4 220	9 456	5 540	8 234	3 195	1 727	7 585	11 911	6 883	1 284
Debtors	8 849	1 584	397	1	197	5 006
Intangible Fixed Assets	4 200	3 850	3 500	3 150	2 800	2 450
Net Assets Liabilities								-775	6 900	8 937	2 956	119
Net Assets Liabilities Including Pension Asset Liability	2 077	-5 602	-3 015	5 687	4 057	4 909
Stocks Inventory	2 087	7 214		2 503	1 118
Tangible Fixed Assets	5 125	3 845	2 896	2 173	1 631	1 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 977	-5 702	-3 115	5 587	3 957	4 809
Shareholder Funds	2 077	-5 602	-3 015	5 687	4 057	4 909

Other Financial Data
Creditors						6 756	9 151	4 938	4 665	2 592	518	6 703
Creditors Due Within One Year	17 108	21 287	13 023	8 636	5 589	6 756
Fixed Assets	9 325	7 695	6 396	5 323	4 431	3 675	3 014	2 436	12 048	10 277	7 619	5 538
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	3 150	3 500	3 850	4 200	4 550
Intangible Fixed Assets Amortisation Charged In Period		350	350	350	350	350
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-6 172	-12 489	-8 803	820	-49	1 478	-5 956	-3 211	-483	1 252	-4 145	-5 419
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 076	808	608	456	325	244
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			15
Tangible Fixed Assets Cost Or Valuation	12 884	12 884	12 899	12 899	12 899
Tangible Fixed Assets Depreciation	7 759	9 039	10 003	10 726	11 268	11 674
Tangible Fixed Assets Depreciation Charged In Period		1 280	964	723	542	406
Total Assets Less Current Liabilities	3 153	-4 794	-2 407	6 143	4 382	5 153	-2 942	-775	11 565	11 529	3 474	119
Average Number Employees During Period									1	1	1	1

Company staff

Nigel N.

Role: Director

Appointed: 29 May 2003

Latest update: 6 March 2024

Julie N.

Role: Secretary

Appointed: 29 May 2003

Resigned: 30 June 2021

Latest update: 6 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 13 May 2003

Resigned: 15 May 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 13 May 2003

Resigned: 15 May 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

People with significant control

Nigel N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 November 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 January 2013
Annual Accounts 4 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

N K Newman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel N.

Julie N.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Nigel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016