New Line Road Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

New Line Road Limited can be reached at Nottingham at Newstead House. Anyone can search for the company by its post code - NG5 1AP. New Line Road's founding dates back to 2010. The firm is registered under the number 07347458 and its official state is active. This company's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. December 31, 2022 is the last time the accounts were filed.

Currently, this firm is supervised by one managing director: Pamela P., who was selected to lead the company in December 2011. Since 2012-02-08 John P., had performed the duties for the following firm till the resignation on 2012-04-15. What is more a different director, specifically John P. resigned in December 2011.

Pamela P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 396	2 845	5 909	14 580

Balance Sheet
Cash Bank On Hand					8 776	1 860	11 060	7 759	5 452	25 347
Current Assets	100	13 508	10 262	9 954	15 231	14 569	23 650	21 049	7 618	30 525	26 171	53 276
Debtors	100	11 330	5 732	3 151	6 155	12 409	12 290	12 990	666	4 857
Net Assets Liabilities						19 075	24 334	22 817	12 622	13 773	21 351
Other Debtors					6 155	12 409	12 290	12 990	666	4 857
Property Plant Equipment					11 752	17 455	15 527	12 650	15 642	26 993
Total Inventories					300	300	300	300	1 500	321
Cash Bank In Hand		1 878	4 230	6 503	8 776
Stocks Inventory		300	300	300	300
Tangible Fixed Assets		7 760	15 462	13 727	11 752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		1 296	2 745	5 809	14 480
Shareholder Funds	100	1 396	2 845	5 909	14 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 185	16 548	20 428	23 592	27 275	33 924
Additions Other Than Through Business Combinations Property Plant Equipment						10 065	1 953	287	6 675	18 000
Average Number Employees During Period								6	5	7	8	7
Bank Borrowings Overdrafts						246				25 259
Creditors					10 053	9 459	11 893	8 479	7 666	38 616	20 999	18 454
Fixed Assets										26 993	23 353	18 682
Increase From Depreciation Charge For Year Property Plant Equipment						4 363	3 880	3 164	3 683	6 649
Net Current Assets Liabilities	100	4 812	-9 525	-5 073	5 178	5 110	11 757	12 570	-48	-8 091	18 997
Number Shares Issued Fully Paid						100	100
Other Creditors					1 469	860	896	1 485	18 762	25 040
Other Taxation Social Security Payable					1 763	1 152	4 545	4 866	1 120	1 655
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 760	313	4 952
Property Plant Equipment Gross Cost					23 938	34 002	35 955	36 242	42 917	60 917
Provisions For Liabilities Balance Sheet Subtotal						3 490	2 950	2 403	2 972	5 129
Total Assets Less Current Liabilities	100	2 948	5 937	8 654	16 930	22 565	27 284	25 220	15 594	18 902	42 350
Trade Creditors Trade Payables					6 821	7 201	6 452	2 128	-12 216	-13 338
Advances Credits Directors					2 948
Advances Credits Made In Period Directors					10 092
Advances Credits Repaid In Period Directors					430
Creditors Due Within One Year		18 320	19 787	15 027	10 053
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges		1 552	3 092	2 745	2 350
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Pamela P.

Role: Director

Appointed: 09 December 2011

Latest update: 26 December 2023

People with significant control

Pamela P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark P.

Notified on 6 April 2016

Ceased on 19 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

New Line Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela P.

John P.

John P.

People with significant control

Pamela P.

Mark P.

Accounts Documents

Company filings

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