New B Limited in Great Yarmouth, NR31 8PW

Description

Data updated on: 01-11-2023

This particular New B Limited business has been operating on the market for at least 22 years, having started in 2002. Started with Registered No. 04403631, New B was set up as a Private Limited Company located in 52 Long Lane, Great Yarmouth NR31 8PW. This firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. New B Ltd released its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-03-26.

Currently, there seems to be only one managing director in the company: Linda W. (since 2004-09-01). Since July 2004 David P., had performed assigned duties for the limited company up until the resignation in 2004. In addition a different director, including Keith B. quit on 2004-07-05. What is more, the managing director's tasks are constantly supported by a secretary - Alan W., who was appointed by the limited company in 2004.

Linda W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	621	3 002	12 341	12 837	14 002	17 074

Balance Sheet
Cash Bank In Hand	8 719	31 293	25 857	20 722	14 677	18 382
Cash Bank On Hand						18 382	22 631	26 263	39 950	39 469	39 973	40 965	42 636
Property Plant Equipment						1 443	1 227	1 043	887	754	641	545	463
Tangible Fixed Assets	3 254	2 766	2 351	1 998	1 698	1 443
Current Assets	8 719	31 293
Net Assets Liabilities Including Pension Asset Liability	621	3 002

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	620	3 001	12 340	12 836	14 001	17 073
Shareholder Funds	621	3 002	12 341	12 837	14 002	17 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 523	7 739	7 923	8 079	8 212	8 325	8 421	8 503
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						2 751	3 910	4 956	12 742	10 886	5 672	9 387	14 335
Creditors Due Within One Year		31 057	15 867	9 883	2 373	2 751
Increase From Depreciation Charge For Year Property Plant Equipment							216		156	133	113	96	82
Net Current Assets Liabilities	-2 633	236	9 990	10 839	12 304	15 631	18 721	21 307	27 208	28 583	34 301	31 578	28 301
Number Shares Allotted			1	1	1	1
Other Creditors						1 950	2 562	3 806	11 375	8 036	2 861	8 863	13 937
Other Taxation Social Security Payable						800	1 347	1 150	1 368	2 850	2 812	525	397
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 966		8 966	8 966	8 966	8 966	8 966
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 966	8 966	8 966	8 966	8 966
Tangible Fixed Assets Depreciation	5 712	6 200	6 615	6 968	7 268	7 523
Tangible Fixed Assets Depreciation Charged In Period			415	353	300	255
Total Assets Less Current Liabilities	621	3 002	12 341	12 837	14 002	17 074	19 948	22 350	28 095	29 337	34 942	32 123	28 764
Trade Creditors Trade Payables						1	1		-1		-1	-1	1
Creditors Due Within One Year Total Current Liabilities	11 352	31 057
Fixed Assets	3 254	2 766
Tangible Fixed Assets Depreciation Charge For Period		488