New Weir Carparks Limited in Lydney, GL15 5DP

Description

Data updated on: 01-11-2023

The firm is based in Lydney under the ID 06722862. This company was started in the year 2008. The office of the firm is located at 15 High Street . The postal code for this place is GL15 5DP. This business's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the company accounts were reported.

According to the information we have, the following firm was incorporated in October 14, 2008 and has been overseen by three directors, out of whom two (Piers R. and Graham H.) are still participating in the company's duties. Moreover, the managing director's assignments are supported by a secretary - Graham H., who joined the firm in 2008.

Executives who control the firm include: Graham H. owns 1/2 or less of company shares. Piers R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 949	21 410	25 392	31 387	40 927	39 520

Balance Sheet
Current Assets	16 037	19 944	26 111	58 874	71 972	38 425	49 548	58 066	61 384	75 685	75 507	69 461
Net Assets Liabilities						39 520	48 408	56 752	59 633	60 454	61 369	62 230
Cash Bank In Hand	484	5 609	10 108	42 871	55 969
Debtors	15 553	14 335	16 003	16 003	16 003
Net Assets Liabilities Including Pension Asset Liability	16 949	21 410	25 392	31 387	40 927	39 520
Tangible Fixed Assets	4 371	3 715	3 158	2 684	2 281

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	16 939	21 400	25 382	31 377	40 917
Shareholder Funds	16 949	21 410	25 392	31 387	40 927	39 520

Other Financial Data
Average Number Employees During Period								2	3	3	3	3
Creditors						739	2 475	2 449	2 716	1 051	1 085	1 757
Fixed Assets	4 371	3 715	3 158	2 684	2 281	1 939	1 648	1 401	1 191	1 012	860	6 514
Net Current Assets Liabilities	13 452	18 438	22 856	29 230	39 103	37 969	47 073	55 617	58 668	74 634	74 422	67 704
Provisions For Liabilities Balance Sheet Subtotal						388	313	266	226	192	163	1 238
Total Assets Less Current Liabilities	17 823	22 153	26 014	31 914	41 384	39 908	48 721	57 018	59 859	75 646	75 282	74 218
Creditors Due Within One Year	2 585	1 506	3 255	29 644	32 869	456
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	874	743	622	527	457	388
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	7 118	7 118	7 118	7 118	7 118
Tangible Fixed Assets Depreciation	2 747	3 403	3 960	4 434	4 837
Tangible Fixed Assets Depreciation Charged In Period		656	557	474	403

Company staff

Piers R.

Role: Director

Appointed: 15 October 2008

Latest update: 26 March 2024

Graham H.

Role: Director

Appointed: 15 October 2008

Latest update: 26 March 2024

Graham H.

Role: Secretary

Appointed: 15 October 2008

Latest update: 26 March 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Piers R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 1 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014

New Weir Carparks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piers R.

Graham H.

Graham H.

Barbara K.

Temple Secretaries Limited

People with significant control

Graham H.

Piers R.

Accounts Documents

Company filings

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