New Era Assets Limited in Sawbridgeworth, CM21 9FP

Description

Data updated on: 01-11-2023

New Era Assets started conducting its business in the year 2012 as a Private Limited Company registered with number: 07982252. This particular business has been operating for 12 years and it's currently active. The company's head office is situated in Sawbridgeworth at G204 G204 Weston House. Anyone can also locate the firm utilizing its zip code of CM21 9FP. It 's been nine years from the moment It's business name is New Era Assets Limited, but up till 2015 the name was New Era Waste Management and before that, up till Tue, 26th Nov 2013 this business was known as New Era Assets. This means it has used three different company names. This firm's Standard Industrial Classification Code is 38110 which stands for Collection of non-hazardous waste. Its latest filed accounts documents describe the period up to Friday 30th September 2022 and the latest annual confirmation statement was filed on Wednesday 8th March 2023.

New Era Assets Ltd is a medium-sized vehicle operator with the licence number OK1143203. The firm has one transport operating centre in the country. In their subsidiary in Croydon , 15 machines and 1 trailer are available.

Presently, this particular company is managed by one managing director: Paul F., who was chosen to lead the company in November 2013. Since 2012 Claire F., had been functioning as a director for the following company up to the moment of the resignation on Mon, 25th Nov 2013.

Previous company's names
New Era Assets Limited 2015-02-05
New Era Waste Management Limited 2013-11-26
New Era Assets Limited 2012-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	101 757	62 621	97 582	118 067	1 313 034

Balance Sheet
Cash Bank On Hand					409 881	724 821	538 318	9 382	342 795	212 417
Current Assets	237 344	237 344	1 243 355	1 742 532	1 277 318	2 809 602	2 650 779	2 714 052	3 152 776	3 113 006	5 463 453
Debtors	236 561	505 651	1 041 291	1 286 128	611 369	1 751 380	1 836 811	2 462 225	2 376 591	2 440 062
Net Assets Liabilities					1 276 277	1 373 559	1 769 508	1 777 624	1 602 945	1 670 323	1 593 780
Property Plant Equipment					3 079 552	2 092 806	2 117 418	2 136 617	2 134 705	2 129 840
Total Inventories					256 068	333 401	275 650	242 445	433 390	460 527
Cash Bank In Hand	783	783	103 099	386 708	409 881
Net Assets Liabilities Including Pension Asset Liability	62 621	62 621	97 582	118 067	1 313 034
Stocks Inventory			98 965	69 696	256 068
Tangible Fixed Assets	1 126 895	1 126 895	1 353 845	1 330 910	3 116 309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 521	92 845	97 482	117 967	1 312 934
Shareholder Funds	101 757	62 621	97 582	118 067	1 313 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 070 013	134 043	218 439	223 304	228 169	233 034
Average Number Employees During Period							34	33	35	27	22
Creditors					1 165 286	1 775 596	1 229 263	1 370 675	1 676 265	1 807 072	3 623 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 083 444
Disposals Property Plant Equipment						2 288 952
Fixed Assets	1 126 895	1 126 895	1 353 845	1 330 910	3 116 309	2 092 806	2 117 418	2 136 617	2 134 705	2 129 840	2 131 475
Increase From Depreciation Charge For Year Property Plant Equipment						147 474	84 396	4 865	4 865	4 865
Net Current Assets Liabilities	82 427	82 426	489 649	541 927	112 032	1 034 006	1 421 516	1 343 377	1 476 511	1 305 934	1 840 384
Property Plant Equipment Gross Cost					4 149 565	2 226 849	2 335 857	2 359 921	2 362 874	2 362 874
Provisions For Liabilities Balance Sheet Subtotal					115 399	60 926	72 678	76 423	76 423	57 318	57 318
Total Additions Including From Business Combinations Property Plant Equipment						366 236	109 008	24 064	2 953
Total Assets Less Current Liabilities	1 209 321	1 209 321	1 843 494	1 872 837	3 228 341	3 126 812	3 538 934	3 479 994	3 611 216	3 435 774	3 971 859
Creditors Due After One Year	1 107 565	1 000 558	1 715 933	1 658 742	1 799 908
Creditors Due Within One Year	154 918	465 884	753 706	1 200 605	1 165 286
Number Shares Allotted					100
Par Value Share					100
Provisions For Liabilities Charges	39 135	39 135	29 979	96 028	115 399
Share Capital Allotted Called Up Paid				10 000	10 000
Tangible Fixed Assets Additions	1 216 883	154 873	397 653		1 977 051
Tangible Fixed Assets Cost Or Valuation	1 216 883	1 371 756	1 614 537	2 172 514	4 149 565
Tangible Fixed Assets Depreciation	89 988	89 989	260 692	841 604	1 033 256
Tangible Fixed Assets Depreciation Charged In Period	89 988	188 897	170 703		191 652

Company staff

Paul F.

Role: Director

Appointed: 25 November 2013

Latest update: 26 February 2024

People with significant control

Paul F. is the individual who controls this firm, owns over 3/4 of company shares.

Paul F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-03-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

New Era Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Claire F.

People with significant control

Paul F.

Accounts Documents

Company Vehicle Operator Data

10 Imperial Way

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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