New Horizon Marketing Limited in Malton, YO17 8JU

Description

Data updated on: 01-11-2023

New Horizon Marketing is a firm located at YO17 8JU Malton at Newstead Low Moor. This business has been registered in year 1997 and is registered as reg. no. 03383199. This business has been on the English market for 27 years now and its state is active. This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. New Horizon Marketing Ltd filed its latest accounts for the period that ended on 2022-06-30. Its latest confirmation statement was filed on 2023-06-28.

At the moment, the following firm is supervised by 1 managing director: Joanna W., who was assigned to lead the company in 1997.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	82 308	87 537

Balance Sheet
Cash Bank On Hand		8 677	3 887	2 701	5 754	2 913	9 492	18 434	25 954
Current Assets		10 433	14 127	9 436	7 665	3 603	10 638	19 475	26 354
Debtors		1 756	10 240	6 735	1 911	690	1 146	1 041	400
Net Assets Liabilities		87 537	90 608	86 105	84 585	79 481	86 965	94 880	101 318
Other Debtors		1 756	10 240	6 735	1 911		1 146	1 041
Property Plant Equipment		79 717	79 850	79 564	79 657	79 454	79 293	79 163	79 058
Intangible Fixed Assets	79 564
Tangible Fixed Assets	79 564	79 717

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	82 306	87 535
Shareholder Funds	82 308	87 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 271	8 644	8 930	9 186	9 389	9 550	9 680	9 785
Additions Other Than Through Business Combinations Property Plant Equipment			506
Amounts Owed To Directors						2 142			1 071
Average Number Employees During Period				1		1	1	1	1
Balances Amounts Owed By Related Parties			10 240	6 735
Corporation Tax Payable		1 276	1 970	1 534	1 340		1 560	2 353	1 530
Corporation Tax Recoverable						690
Creditors		2 363	3 092	2 686	2 528	3 367	2 808	3 625	3 981
Depreciation Rate Used For Property Plant Equipment			25	25		25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			373	286		203	161	130	105
Loans From Directors						2 142
Net Current Assets Liabilities	2 964	8 070	11 035	6 750	5 137	236	7 830	15 850	22 373
Property Plant Equipment Gross Cost		87 988	88 494	88 494		88 843	88 843	88 843	88 843
Taxation Including Deferred Taxation Balance Sheet Subtotal		250	277	209	209	209	158	133	113
Total Assets Less Current Liabilities	82 528	87 787	90 885	86 314	84 794	79 690	87 123	95 013	101 431
Trade Creditors Trade Payables		1 087	1 122	1 152	1 188	1 225	1 248	1 272	1 380
Trade Debtors Trade Receivables									400
Advances Credits Directors	424	1 756	10 240	6 735	1 911	2 142	1 146	1 041	1 071
Advances Credits Made In Period Directors		5 818	15 466		8 655	13 821	6 651	4 200
Advances Credits Repaid In Period Directors		7 998	6 982		13 479	17 874	3 363	4 305
Cash Bank	6 441	8 677
Creditors Due Within One Year	3 477	2 363
Net Assets Liability Excluding Pension Asset Liability	82 308	87 537
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	220	250
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Additions		514
Tangible Fixed Assets Cost Or Valuation	87 474	87 988
Tangible Fixed Assets Depreciation	7 910	8 271
Tangible Fixed Assets Depreciation Charged In Period		361

Company staff

Joanna W.

Role: Director

Appointed: 06 June 1997

Latest update: 5 December 2023

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 1997

Resigned: 06 June 1997

Address: London, N3 1NT

Latest update: 5 December 2023

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 06 June 1997

Resigned: 06 June 1997

Address: London, N3 1NT

Latest update: 5 December 2023

Brigitte A.

Role: Secretary

Appointed: 06 June 1997

Resigned: 01 March 2013

Latest update: 5 December 2023

People with significant control

Joanna W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

New Horizon Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Brigitte A.

People with significant control

Joanna W.

Accounts Documents

Company filings

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