New Road Group Limited in Wembley, HA0 2DW

Description

Data updated on: 01-11-2023

Based in 553 High Road, Wembley HA0 2DW New Road Group Limited is a Private Limited Company with 10904129 registration number. It has been founded 7 years ago. This company's Standard Industrial Classification Code is 41100 which means Development of building projects. New Road Group Ltd filed its account information for the financial period up to 2022-08-31. The most recent confirmation statement was submitted on 2023-05-14.

When it comes to this business, the full range of director's obligations have so far been fulfilled by Jonathan C. who was selected to lead the company on Sat, 5th Sep 2020. This business had been guided by Mohamed S. up until Tue, 11th Apr 2023.

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohamed S. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	106	10 624	24 155	35 737
Current Assets	6 344	56 474	127 655	155 487	124 606	101 046
Debtors	18 238	45 850	78 500	74 250
Net Assets Liabilities	8 793				25 176	4 465
Property Plant Equipment	14 400	11 520	9 216	27 341
Total Inventories			25 000	45 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 600	6 480	8 784	15 619
Administrative Expenses	8 205
Cost Sales	12 652
Creditors	6 175	29 768	94 534	138 736	122 208	112 649
Depreciation Expense Property Plant Equipment	3 600
Gross Profit Loss	16 898
Increase From Depreciation Charge For Year Property Plant Equipment	3 600	2 880	2 304	6 835
Net Current Assets Liabilities	7 352	26 706	33 121	16 751	2 398	11 603
Other Creditors	1 492	2 548	3 034	1 336
Profit Loss	8 693
Profit Loss On Ordinary Activities Before Tax	8 693
Property Plant Equipment Gross Cost	18 000	18 000	18 000	42 960
Total Assets Less Current Liabilities	14 968	38 226	42 337	44 092	26 202	4 465
Trade Creditors Trade Payables	6 175	27 220	91 500	137 400
Trade Debtors Trade Receivables	18 238	45 850	78 500	74 250
Turnover Revenue	29 550
Average Number Employees During Period		4	4	4	3	3
Total Additions Including From Business Combinations Property Plant Equipment				24 960
Fixed Assets					23 804	7 138

Company staff

Jonathan C.

Role: Director

Appointed: 05 September 2020

Latest update: 26 January 2024

People with significant control

Jonathan C.

Notified on 14 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohamed S.

Notified on 8 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

New Road Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Mohamed S.

People with significant control

Jonathan C.

Mohamed S.

Accounts Documents

Company filings

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