New Dawns Limited in Stevenage, SG1 3RB

Description

Data updated on: 01-11-2023

This company known as New Dawns was started on 2009/09/21 as a Private Limited Company. This enterprise's head office could be gotten hold of in Stevenage on 67 Walkern Road. Assuming you have to get in touch with the firm by post, its post code is SG1 3RB. The company registration number for New Dawns Limited is 07024466. This enterprise's classified under the NACE and SIC code 81300 meaning Landscape service activities. The firm's latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-09-21.

The company has a solitary director at the current moment running this specific limited company, specifically John S. who's been doing the director's duties for fifteen years. This limited company had been directed by Julian C. until 2021. As a follow-up a different director, namely Rhys E. gave up the position fifteen years ago. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of John S. as a secretary since 2021.

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	5 340	4 813	2 812	446	557	400

Balance Sheet
Cash Bank On Hand						7 287	1 249	5 116	797	4 789	20 561	895	1 998
Current Assets	11 836	10 647	15 739	2 243	1 987	7 287				4 789	21 281	1 435	1 998
Debtors	2 000	10 222	10 800								720	540
Net Assets Liabilities						400	1 491	1 915	-7 825	-9 454	2 338	23 711
Property Plant Equipment						6 658	5 327	6 862	6 450	5 160	7 328	15 145	8 005
Cash Bank In Hand	9 836	425	4 939	2 243	1 987	7 287
Net Assets Liabilities Including Pension Asset Liability	5 340	4 813	2 812	446	557	400
Tangible Fixed Assets	13 964	11 171	10 128	8 902	8 322	6 658

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 339	4 812	2 811	445	556	399
Shareholder Funds	5 340	4 813	2 812	446	557	400

Other Financial Data
Version Production Software										2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment						14 786	16 117	17 832	19 444	20 734	22 566		37 139
Additions Other Than Through Business Combinations Property Plant Equipment									1 200		4 000
Average Number Employees During Period								1	1	1	1	1
Creditors						13 545	5 085	10 063	15 072	19 403	30 947	40 291	29 045
Increase From Depreciation Charge For Year Property Plant Equipment							1 331		1 612	1 290	1 832		7 140
Loans From Directors						5 663	1 032	7 110	12 535	16 365	23 916
Net Current Assets Liabilities	-8 624	-6 358	-7 316	-8 456	-7 765	-6 258	-3 836	-4 947	-14 275	-14 614	9 666	38 856	-27 047
Other Creditors												37 788	25 280
Property Plant Equipment Gross Cost						21 444	21 444	24 694	25 894	25 894	29 894		45 144
Taxation Social Security Payable						7 582	3 753	2 653	1 537	2 438	2 605	282	3 765
Trade Creditors Trade Payables						300	300	300	1 000	600	4 426	2 221
Trade Debtors Trade Receivables											720	540
Fixed Assets	13 964	11 171	10 128	8 902	8 322	6 658					7 328	15 145
Total Assets Less Current Liabilities	5 340	4 813	2 812	446	557	400					2 338	23 711
Administrative Expenses		24 230	18 088	30 475
Cost Sales		48 158	51 756	51 919
Creditors Due Within One Year	20 460	17 005	23 055	10 699	9 752	13 545
Gross Profit Loss		23 703	16 150	31 484
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss		-527	-1 938	1 009
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	5 339	-527	-2 001	634
Profit Loss On Ordinary Activities Before Tax		-527	-1 938	1 009
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 455	17 455	18 944	19 944	21 444	21 444
Tangible Fixed Assets Depreciation	3 491	6 284	8 816	11 042	13 122	14 786
Tangible Fixed Assets Depreciation Charged In Period		2 793	2 532	2 226	2 080	1 664
Tangible Fixed Assets Additions			1 489	1 000	1 500
Tax On Profit Or Loss On Ordinary Activities			63	375
Total Dividend Payment				3 000
Turnover Gross Operating Revenue		71 861	67 906	83 403

Company staff

John S.

Role: Secretary

Appointed: 13 October 2021

Latest update: 16 March 2024

John S.

Role: Director

Appointed: 13 October 2021

Latest update: 16 March 2024

Julian C.

Role: Secretary

Appointed: 23 September 2009

Resigned: 13 October 2021

Latest update: 16 March 2024

Julian C.

Role: Director

Appointed: 23 September 2009

Resigned: 13 October 2021

Latest update: 16 March 2024

Rhys E.

Role: Director

Appointed: 21 September 2009

Resigned: 21 September 2009

Latest update: 16 March 2024

People with significant control

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

John S.

Notified on 13 October 2021

Nature of control:

over 3/4 of shares

Julian C.

Notified on 6 April 2016

Ceased on 13 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 28 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 September 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 February 2015
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 January 2017
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
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 Dawns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Julian C.

Julian C.

Rhys E.

People with significant control

John S.

Julian C.

Accounts Documents

Company filings

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