New Deal Finance Uk Ltd in Tonbridge, TN9 2BL

Description

Data updated on: 01-11-2023

New Deal Finance Uk Ltd has existed in the business for at least fourteen years. Registered with number 07409337 in the year 2010, the company have office at Cape House, Tonbridge TN9 2BL. The firm's SIC code is 66220 and their NACE code stands for Activities of insurance agents and brokers. The most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-10-15.

In order to meet the requirements of their client base, the following firm is continually taken care of by a team of three directors who are Mark W., Karen V. and Simon W.. Their outstanding services have been of critical importance to this firm since 2015.

Simon W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	91 230	80 877	59 397	40 106
Current Assets	376 887	336 399	354 759	489 139
Debtors	285 657	255 522	295 362	449 033
Net Assets Liabilities	123 687	149 699	171 309	204 914
Property Plant Equipment	800	600	400

Other Financial Data
Dividend Recommended By Directors			9 000	20 000
Accrued Liabilities	5 100	6 300	21 650	21 800
Accumulated Depreciation Impairment Property Plant Equipment	3 565	3 765	3 965	4 165
Administrative Expenses	40 113	40 795	53 972	43 961
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	3 900	6 000	7 200	12 625
Creditors	230 000	155 000	155 000	34 425
Current Tax For Period	3 900	6 000	7 200	12 625
Depreciation Expense Property Plant Equipment	200	200	200	200
Dividend Per Share Final				200
Dividends Paid			9 000	20 000
Dividends Paid On Shares			9 000	20 000
Dividends Paid On Shares Final				20 000
Dividends Paid On Shares Interim			9 000
Increase From Depreciation Charge For Year Property Plant Equipment		200	200	200
Net Current Assets Liabilities	352 887	304 099	325 909	454 714
Number Shares Issued Fully Paid		100	100	100
Par Value Share		1	1	1
Profit Loss	13 623	26 012	30 610	53 605
Profit Loss On Ordinary Activities Before Tax	17 522	31 479	37 829	66 256
Property Plant Equipment Gross Cost	4 365	4 365	4 365
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 899	5 467	7 219	12 651
Total Assets Less Current Liabilities	353 687	304 699	326 309	454 914
Turnover Revenue	57 635	62 274	91 801	110 217
Wages Salaries	4 800	6 000	7 800	7 500
Dividend Per Share Interim			90
Other Operating Income Format1		10 000

Company staff

Mark W.

Role: Director

Appointed: 01 September 2015

Latest update: 11 March 2024

Karen V.

Role: Director

Appointed: 01 September 2013

Latest update: 11 March 2024

Simon W.

Role: Director

Appointed: 15 October 2010

Latest update: 11 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

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	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

New Deal Finance Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Karen V.

Simon W.

People with significant control

Simon W.

Accounts Documents

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