New Age Contractors Limited in Hemel Hempstead, HP1 2JQ

Description

Data updated on: 01-11-2023

The exact moment this company was founded is Mon, 13th Apr 2015. Established under company registration number 09537672, it operates as a Private Limited Company. You can contact the office of the firm during business hours under the following address: 18 Middle Hill, HP1 2JQ Hemel Hempstead. This firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. New Age Contractors Ltd released its account information for the period that ended on March 31, 2022. The firm's most recent annual confirmation statement was submitted on April 1, 2023.

Jaroslaw Z. is the following firm's individual director, who was appointed nine years ago.

Jaroslaw Z. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	718

Balance Sheet
Cash Bank On Hand	590	-5 141	-728	-7 897	24 822	41 312	28 958	29 290
Current Assets	8 689	4 492	3 504	-6 438	24 822	41 312	29 046	29 990
Debtors	8 099	9 633	4 232	1 459			88	700
Net Assets Liabilities	718	685	53	12	1 910	206	347
Other Debtors				628				700
Property Plant Equipment	900	675	506	379	284	213	160	320
Cash Bank In Hand	590
Net Assets Liabilities Including Pension Asset Liability	718
Tangible Fixed Assets	900

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	618
Shareholder Funds	718

Other Financial Data
Version Production Software					2 020	2 021	2 023	2 023
Accrued Liabilities	540
Accumulated Depreciation Impairment Property Plant Equipment	300	525	694	821	916	987	1 040	1 146
Additions Other Than Through Business Combinations Property Plant Equipment								266
Average Number Employees During Period						1	1	1
Bank Borrowings						25 000		12 865
Bank Borrowings Overdrafts						5 000	19 422
Corporation Tax Payable	2 680	3 798
Creditors	8 871	4 482	3 957	-6 071	23 196	16 319	28 859	17 445
Increase From Depreciation Charge For Year Property Plant Equipment		225	169	127	95	71	53	106
Loans From Directors	5 651	666		-9 000	83			-4 295
Net Current Assets Liabilities	182	10	-453	-367	1 626	24 993	187	12 545
Other Taxation Social Security Payable		18
Prepayments Accrued Income	8 099	9 633
Property Plant Equipment Gross Cost	1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 466
Recoverable Value-added Tax							88
Taxation Social Security Payable		3 816	3 328	2 929	23 113	9 778	9 437	12 006
Total Assets Less Current Liabilities	718				1 910	25 206	347	12 865
Trade Creditors Trade Payables			629
Trade Debtors Trade Receivables			4 232	831
Value-added Tax Payable						1 541		9 734
Creditors Due Within One Year	8 871
Fixed Assets	900
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300

Company staff

Jaroslaw Z.

Role: Director

Appointed: 13 April 2015

Latest update: 22 March 2024

People with significant control

Jaroslaw Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 09 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	09 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

New Age Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw Z.

Dorota H.

People with significant control

Jaroslaw Z.

Accounts Documents

Company filings

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