New Englanders Ltd in Eastbourne, BN21 4SF

Description

Data updated on: 01-11-2023

New Englanders began its business in 2016 as a Private Limited Company under the following Company Registration No.: 10004028. This particular firm has been functioning for eight years and the present status is active. The company's office is based in Eastbourne at 53 Gildredge Road. Anyone could also find the company by its postal code : BN21 4SF. The firm's principal business activity number is 55100 and their NACE code stands for Hotels and similar accommodation. New Englanders Limited released its latest accounts for the financial period up to 2023-04-30. The company's most recent annual confirmation statement was filed on 2023-02-15.

Given this firm's size, it became necessary to find extra company leaders: Doreen P. and Mario P. who have been working together for eight years to exercise independent judgement of this specific limited company.

Executives who have control over the firm are as follows: Mario P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Doreen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	179 117	146 630	334 529	338 236	286 123
Cash Bank On Hand	35 161	144 956	333 894	338 107	286 123	241 270	150 115
Debtors	143 956	1 674	635	129
Other Debtors			635	129
Property Plant Equipment	5 775	146 297	126

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 366
Creditors	187 454	2 388	3 950	2 024	2 721	2 864	3 003
Fixed Assets	101 775	218 297	126
Net Current Assets Liabilities	-8 337	144 242	330 579	336 212	283 402	238 406	147 112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 590
Total Assets Less Current Liabilities	93 438	362 539	330 705	336 212	283 402	238 406	147 112
Advances Credits Directors	142 366
Advances Credits Made In Period Directors	142 366
Amount Specific Advance Or Credit Directors	142 366	1 476
Amount Specific Advance Or Credit Made In Period Directors	142 366	1 158
Amount Specific Advance Or Credit Repaid In Period Directors		145 000
Accrued Liabilities	1 365	875	1 110
Accrued Liabilities Deferred Income			180		696	839	978
Accumulated Amortisation Impairment Intangible Assets	24 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment	2 432	7 630	253	379	379	379
Average Number Employees During Period	4	4	2
Corporation Tax Payable		18	64
Disposals Decrease In Amortisation Impairment Intangible Assets			48 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 504
Disposals Intangible Assets			120 000
Disposals Property Plant Equipment			153 747
Increase From Amortisation Charge For Year Intangible Assets		24 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 198	127	126
Intangible Assets	96 000	72 000
Intangible Assets Gross Cost	120 000	120 000
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	185 004
Other Taxation Social Security Payable		19
Par Value Share		1	1	1	1	1	1
Prepayments	1 590	1 674
Property Plant Equipment Gross Cost	8 207	153 927	379	379	379	379
Total Additions Including From Business Combinations Property Plant Equipment		145 720	199

Company staff

Doreen P.

Role: Director

Appointed: 15 February 2016

Latest update: 20 March 2024

Mario P.

Role: Director

Appointed: 15 February 2016

Latest update: 20 March 2024

People with significant control

Mario P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Doreen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-15
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

New Englanders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen P.

Mario P.

People with significant control

Mario P.

Doreen P.

Accounts Documents

Company filings

Filing category

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