New Century Services Limited in Sunderland, SR6 0HR

Description

Data updated on: 01-11-2023

New Century Services is a business situated at SR6 0HR Sunderland at Printcentre. This business has been operating since 1981 and is registered under the registration number 01572607. This business has existed on the British market for 43 years now and company current status is active. This firm's SIC code is 18129 and has the NACE code: Printing n.e.c.. Wed, 31st Aug 2022 is the last time when company accounts were filed.

At present, the company is the workplace of a solitary director: Peter W., who was assigned this position in 1992. This company had been managed by Glen W. up until 2016. Furthermore another director, specifically Simon W. gave up the position eighteen years ago. In order to help the directors in their tasks, this specific company has been using the skills of Peter W. as a secretary since 1995.

Peter W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 016 192	931 934	858 968	753 512	710 675	633 586

Balance Sheet
Current Assets	209 465	157 085	111 472	109 956	100 837	140 511	162 020	154 525	137 908	187 019	187 894
Net Assets Liabilities							523 671	521 510	520 397	521 290	527 196
Cash Bank In Hand	127 985	81 974	72 523	73 377	75 939
Debtors	78 451	71 610	37 669	35 296	30 113
Net Assets Liabilities Including Pension Asset Liability	1 016 192	931 934	858 968	753 512	724 819	633 586
Stocks Inventory	3 029	3 501	1 280	1 283	1 297
Tangible Fixed Assets	1 228 447	1 159 068	1 116 867	1 029 614	991 885

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 006 192	921 934	848 968	743 512	700 675
Shareholder Funds	1 016 192	931 934	858 968	753 512	710 675	633 586

Other Financial Data
Average Number Employees During Period							10	10	9	3
Creditors							171 312	123 008	130 653	123 311	101 696
Fixed Assets	1 228 447	1 159 068	1 116 867	1 029 614	991 885	862 833	652 684	670 136	635 198	557 582	540 998
Net Current Assets Liabilities	64 360	13 730	-40 926	-124 964	-147 338	-141 409	9 292	31 517	7 255	63 708	86 198
Total Assets Less Current Liabilities	1 292 807	1 172 798	1 075 941	904 650	844 547	721 424	643 392	701 653	642 453	621 290	627 196
Creditors Due After One Year	247 378	217 676	195 925	133 573	119 728	87 838
Creditors Due Within One Year	145 105	143 355	152 398	234 920	254 687	289 396
Instalment Debts Due After5 Years	137 777	110 150	80 905
Number Shares Allotted			2 500		2 500
Par Value Share			1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 512	7 476
Provisions For Liabilities Charges	29 237	23 188	21 048	17 565	14 144
Secured Debts	301 805	29 459	34 386	164 377	150 272
Share Capital Allotted Called Up Paid		2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions		1 541	17 998		2 881
Tangible Fixed Assets Cost Or Valuation	2 080 182	2 081 723	2 087 915	2 054 887	2 057 768
Tangible Fixed Assets Depreciation	851 735	922 655	971 048	1 025 273	1 065 883
Tangible Fixed Assets Depreciation Charged In Period		70 920	60 085		40 610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 692
Tangible Fixed Assets Disposals			11 806