Nadon Newcastle Ltd in Gateshead, NE11 0BU

Description

Data updated on: 01-11-2023

Registered with number 09827261 9 years ago, Nadon Newcastle Ltd is categorised as a Private Limited Company. The company's official office address is 6 Queens Court Third Avenue, Team Valley Gateshead. The company's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. 2022-12-31 is the last time when the accounts were reported.

At the moment, the directors officially appointed by this particular business are: Keith C. arranged to perform management duties in 2015, Patrick C. arranged to perform management duties on 2015-10-16 and Suchittra N. arranged to perform management duties 9 years ago. In order to support the directors in their duties, this particular business has been utilizing the skills of Patrick C. as a secretary since the appointment on 2015-10-16.

Executives who have control over the firm are as follows: Patrick C. owns 1/2 or less of company shares. Suchittra N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 092	14 390	33 764	27 694	42 258	91 881	67 411
Current Assets	38 778	25 982	62 893	48 489	65 887	114 116	98 888
Debtors	18 686	6 592	24 129	15 795	22 629	21 235	30 477
Other Debtors	2 181	1 168	10 111	4 323	22 629	21 235	30 391
Property Plant Equipment	38 830	35 184	30 400	25 888	23 541	13 914	4 238
Total Inventories	5 000	5 000	5 000	5 000	1 000	1 000	1 000
Net Assets Liabilities				15 240	26 719	45 514	33 271

Other Financial Data
Amount Specific Advance Or Credit Directors	20					5 830	7 602
Amount Specific Advance Or Credit Made In Period Directors	20					15 000	1 772
Amount Specific Advance Or Credit Repaid In Period Directors						9 170
Accrued Liabilities Deferred Income	2 699	2 564	3 527	4 534	1 404
Accumulated Depreciation Impairment Property Plant Equipment	7 904	12 650	17 434	22 228	27 165	37 271	47 750
Average Number Employees During Period	12	14	12	13	11	12	14
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	91 848	79 778	81 493	59 137	58 236	78 825	69 023
Increase From Depreciation Charge For Year Property Plant Equipment	7 904	4 746	4 784	4 794	4 937	10 510	10 479
Merchandise	5 000	5 000	5 000	5 000	1 000
Net Current Assets Liabilities	-53 070	-53 796	-18 600	-10 648	7 651	35 291	29 865
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	43 519	22 163	17 173	5 190	5 526	9 838	6 693
Other Taxation Social Security Payable	16 826	24 203	24 781	20 549	23 954	31 011	37 759
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	16 485	5 424	14 018	11 472	13 229
Property Plant Equipment Gross Cost	46 734	47 834	47 834	48 116	50 706	51 185	51 988
Total Additions Including From Business Combinations Property Plant Equipment	46 734	1 100		282	2 590	1 017	803
Total Assets Less Current Liabilities	-14 240	-18 612	11 800	15 240	31 192	49 205	34 103
Trade Creditors Trade Payables	13 682	16 808	26 693	25 686	21 352	37 976	24 571
Corporation Tax Payable					6 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment						404
Disposals Property Plant Equipment						538
Provisions For Liabilities Balance Sheet Subtotal					4 473	3 691	832
Trade Debtors Trade Receivables							86

Company staff

Keith C.

Role: Director

Appointed: 16 October 2015

Latest update: 19 March 2024

Patrick C.

Role: Director

Appointed: 16 October 2015

Latest update: 19 March 2024

Patrick C.

Role: Secretary

Appointed: 16 October 2015

Latest update: 19 March 2024

Suchittra N.

Role: Director

Appointed: 16 October 2015

Latest update: 19 March 2024

People with significant control

Patrick C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suchittra N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nadon Newcastle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith C.

Patrick C.

Patrick C.

Suchittra N.

People with significant control

Patrick C.

Suchittra N.

Accounts Documents

Company filings

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