New Beginnings 16+ Limited in Chelmsford, CM2 6DH

Description

Data updated on: 01-11-2023

New Beginnings 16+ has been offering its services for at least nine years. Registered under number 09443767, this firm is registered as a Private Limited Company. You may find the office of the company during business times at the following location: 108 Sandford Road, CM2 6DH Chelmsford. This firm's SIC and NACE codes are 87900 and has the NACE code: Other residential care activities n.e.c.. The firm's most recent financial reports describe the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-17.

Concerning this specific firm, a variety of director's assignments have so far been performed by Beverley M. who was appointed in 2015. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Dudley M., who was selected by this specific firm on Tue, 17th Feb 2015.

Beverley M. 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	374	9 448

Balance Sheet
Current Assets	16 809	5 681	13 902	7 222	24 754	76 833	2 975	44 540
Net Assets Liabilities		11 120	14 604	7 658	670	9 762	54 090	27 674
Cash Bank In Hand	8 552
Debtors	8 257
Net Assets Liabilities Including Pension Asset Liability	374	9 448
Tangible Fixed Assets	3 577

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	373
Shareholder Funds	374	9 448

Other Financial Data
Average Number Employees During Period				10	10	10	1	15
Creditors		14 357	24 319	28 086	50 533	94 093	37 756	57 515
Fixed Assets	3 577	19 796	21 444	28 522	26 449	27 022	25 174	25 702
Net Current Assets Liabilities	-3 203	-10 348	6 840	20 864	25 779	17 260	34 781	12 975
Total Assets Less Current Liabilities	374	9 448	14 604	7 658	670	9 762	9 607	12 727
Creditors Due Within One Year	20 012	16 029
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 096
Tangible Fixed Assets Cost Or Valuation	4 096
Tangible Fixed Assets Depreciation	519
Tangible Fixed Assets Depreciation Charged In Period	519

Company staff

Dudley M.

Role: Secretary

Appointed: 17 February 2015

Latest update: 5 February 2024

Beverley M.

Role: Director

Appointed: 17 February 2015

Latest update: 5 February 2024

People with significant control

Beverley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

New Beginnings 16+ Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dudley M.

Beverley M.

People with significant control

Beverley M.

Accounts Documents

Company filings

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