New Start Residential Ltd in Rotherham, S60 4AA

Description

Data updated on: 01-11-2023

07326375 is the reg. no. for New Start Residential Ltd. This company was registered as a Private Limited Company on 2010-07-27. This company has been operating on the British market for the last fourteen years. This business could be reached at 5 Worry Goose Lane Whiston in Rotherham. The office's postal code assigned to this address is S60 4AA. The firm's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. New Start Residential Limited reported its latest accounts for the period that ended on 2022-07-31. The most recent annual confirmation statement was released on 2023-07-27.

This company has a single director at present leading this particular business, namely Anthony D. who's been carrying out the director's obligations for fourteen years. Since 2010-07-27 Steven W., had performed the duties for the following business up until the resignation seven years ago. As a follow-up a different director, namely Anthony D. gave up the position on 2010-07-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	29 641	27 997

Balance Sheet
Cash Bank In Hand	475	338
Cash Bank On Hand		338	2 073	7 199	10 612	116 998	32 098	28 615	147 512
Current Assets	66 317	79 536	75 560	76 167	31 111	227 421	165 015	169 104	390 290
Debtors	65 842	79 198	73 487	68 968	20 499	110 423	119 661	32 748	117 205
Intangible Fixed Assets	86 605	147 180
Net Assets Liabilities		27 997	-18 620	43 943	-75 052	-22 446	26 629	-32 264	-68 763
Net Assets Liabilities Including Pension Asset Liability	29 641	27 997
Other Debtors		11 289	4 395					45	68 090
Property Plant Equipment		16 232	13 315	13 662	19 686	30 792	68 878	77 970	76 930
Tangible Fixed Assets	14 739	16 232
Total Inventories							13 256	107 741	125 573

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 541	27 897
Shareholder Funds	29 641	27 997

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		47 070	66 495	85 920	110 345	134 770	165 026	194 320	220 743
Accumulated Depreciation Impairment Property Plant Equipment		13 444	15 458	18 941	22 633	25 692	41 549	55 749	70 189
Additional Provisions Increase From New Provisions Recognised				2 596	1 144	2 110	-1 124	-4 726
Average Number Employees During Period		17	18	21	25	25	22	19	19
Bank Borrowings Overdrafts					72 600	117 350	54 383	32 760	25 125
Creditors		46 918	235 250	151 620	72 600	117 350	54 383	32 760	25 125
Creditors Due After One Year	20 161	46 918
Creditors Due Within One Year	114 906	164 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment			940						1 604
Disposals Property Plant Equipment			1 753						3 667
Fixed Assets	101 344	163 412	141 070	121 992	153 591	140 272	206 416	186 214	158 751
Increase From Amortisation Charge For Year Intangible Assets			19 425	19 425	24 425	24 425	30 256	29 294	26 423
Increase From Depreciation Charge For Year Property Plant Equipment			2 954	3 483	3 692	3 059	15 857	14 200	16 044
Intangible Assets		147 180	127 755	108 330	133 905	109 480	137 538	108 244	81 821
Intangible Assets Gross Cost		194 250	194 250	194 250	244 250	244 250	302 564	302 564
Intangible Fixed Assets Additions		80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 645	47 070
Intangible Fixed Assets Amortisation Charged In Period		19 425
Intangible Fixed Assets Cost Or Valuation	114 250	194 250
Net Current Assets Liabilities	-48 589	-85 251	-159 690	-75 453	-152 303	-39 518	-120 678	-185 718	-202 389
Number Shares Allotted		100
Other Creditors		46 918	101 135	70 260	58 626	75 667	24 295	38 450	241 065
Other Taxation Social Security Payable		112 533	85 659	46 199	29 763	95 863	177 758	263 983	277 216
Par Value Share		1
Prepayments Accrued Income Current Asset		11 034
Property Plant Equipment Gross Cost		29 676	28 773	32 603	42 319	56 484	110 427	133 719	147 119
Provisions				2 596	3 740	5 850	4 726
Provisions For Liabilities Balance Sheet Subtotal		3 246		2 596	3 740	5 850	4 726
Provisions For Liabilities Charges	2 953	3 246
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 980
Tangible Fixed Assets Cost Or Valuation	23 696	29 676
Tangible Fixed Assets Depreciation	8 957	13 444
Tangible Fixed Assets Depreciation Charged In Period		4 487
Total Additions Including From Business Combinations Intangible Assets					50 000		58 314
Total Additions Including From Business Combinations Property Plant Equipment			850	3 830	9 716	14 165	53 943	23 292	17 067
Total Assets Less Current Liabilities	52 755	78 161	-18 620	46 539	1 288	100 754	85 738	496	-43 638
Trade Creditors Trade Payables		45 284	48 456	35 161	58 725	44 109	22 340	28 839	25 413
Trade Debtors Trade Receivables		67 909	69 092	68 968	20 499	110 423	119 661	32 703	49 115

Company staff

Anthony D.

Role: Director

Appointed: 09 September 2017

Latest update: 13 January 2024

People with significant control

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

Anthony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Steven W.

Notified on 6 April 2016

Ceased on 19 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 29 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

New Start Residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Steven W.

Anthony D.

People with significant control

Anthony D.

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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New Start Residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Steven W.

Anthony D.

People with significant control

Anthony D.

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016