New Dimensions Support Services Limited in Nuneaton, CV11 4JJ

Description

Data updated on: 01-11-2023

New Dimensions Support Services Limited with the registration number 07681666 has been on the market for 13 years. The Private Limited Company can be found at 84 Albion Court, Attleborough Road in Nuneaton and its area code is CV11 4JJ. This company's SIC and NACE codes are 88990 meaning Other social work activities without accommodation n.e.c.. 2022/06/30 is the last time company accounts were filed.

James H. and Julie H. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for 13 years. To provide support to the directors, this specific company has been using the skills of Julie H. as a secretary since 2011.

Julie H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-467	382	362	14 218	13 019

Balance Sheet
Cash Bank In Hand	2	2	2
Current Assets	2	2	17 015	16 567	15 682	23 083	11 450	11 575	4 734	9 256	2 636
Debtors			17 013	16 567	15 682
Tangible Fixed Assets		2 407	4 021	3 707	3 603
Net Assets Liabilities Including Pension Asset Liability	-467	382	362

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-469	380	360	14 216	13 017
Shareholder Funds	-467	382	362	14 218	13 019

Other Financial Data
Amount Specific Advance Or Credit Directors	228		7 757	16 566	12 681	20 082	10 434	11 575	4 734	9 256	2 636
Amount Specific Advance Or Credit Made In Period Directors					14 334	22 657	10 352	9 141	582	8 522	3 850
Amount Specific Advance Or Credit Repaid In Period Directors					18 219	15 256	20 000	8 000	7 423	4 000	10 470
Average Number Employees During Period						2	2	2	2	2	2
Creditors					6 266	5 210	4 411	4 711	2 743	2 670	2 928
Creditors Due Within One Year	768	2 027	20 674	6 056	6 266
Fixed Assets		2 407	4 021		3 603	3 165	2 690	2 286	3 018	2 620	2 281
Net Current Assets Liabilities	-467	-2 025	-3 659	10 511	9 416	17 873	7 039	6 864	1 991	6 586	-292
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 714	2 155	296	470
Tangible Fixed Assets Cost Or Valuation		2 714	4 869	5 165	5 635
Tangible Fixed Assets Depreciation		307	848	1 458	2 032
Tangible Fixed Assets Depreciation Charged In Period		307	541	610	574
Total Assets Less Current Liabilities	-467	382	362	14 218	13 019	21 038	9 729	9 150	5 009	9 206	1 989
Advances Credits Directors		16	15 992	16 566	12 681
Advances Credits Made In Period Directors			17 103	15 574
Advances Credits Repaid In Period Directors			1 095	15 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	299

Company staff

Julie H.

Role: Secretary

Appointed: 24 June 2011

Latest update: 4 February 2024

James H.

Role: Director

Appointed: 24 June 2011

Latest update: 4 February 2024

Julie H.

Role: Director

Appointed: 24 June 2011

Latest update: 4 February 2024

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

New Dimensions Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

James H.

Julie H.

People with significant control

Julie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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New Dimensions Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

James H.

Julie H.

People with significant control

Julie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016