New West Limited in Nottingham, NG9 2NG

Description

Data updated on: 01-11-2023

1998 is the year of the start of New West Limited, the firm located at 1 Lamorna Court 43 Wollaton Road, Beeston, Nottingham. This means it's been twenty six years New West has existed in the United Kingdom, as it was founded on 1998-06-09. The company's registration number is 03577870 and the company area code is NG9 2NG. The enterprise's declared SIC number is 68320 - Management of real estate on a fee or contract basis. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

Our database regarding the firm's executives indicates there are two directors: Alison W. and Philip W. who were appointed on 2019-05-10 and 1998-06-09.

Executives who control the firm include: Philip W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alison W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	174 413	158 034	111 578	105 622	83 900	93 219

Balance Sheet
Cash Bank On Hand						142 670	165 916	130 732	137 339	237 149	199 646	214 857
Current Assets	260 085	233 744	185 620	207 719	199 066	165 849	196 459	162 363	160 371	246 779	203 027	226 687
Debtors	34 460	47 837	35 924	19 228	24 048	23 179	30 543	31 631	23 032	9 630	3 381	11 830
Net Assets Liabilities						93 219	105 966	100 724	101 446	156 000	150 639	159 866
Other Debtors						1 940	1 789	2 178	3 883	3 259	3 381	3 076
Property Plant Equipment						3 402	2 268	1 512	1 008	2 966	1 987	1 331
Intangible Fixed Assets					3 426
Cash Bank In Hand	225 625	185 907	149 696	188 491	175 018
Net Assets Liabilities Including Pension Asset Liability	174 413	158 034	111 578	105 622	83 900
Tangible Fixed Assets	2 090	4 474	4 129	4 796	3 426	3 402

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	174 313	157 934	111 478	105 522	83 800	93 119
Shareholder Funds	174 413	158 034	111 578	105 622	83 900	93 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 801	9 935	10 691	11 195	9 389	10 368	11 024
Additions Other Than Through Business Combinations Property Plant Equipment										3 741
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts						5 068	6 632	291	5 965	12		6 406
Creditors						75 352	92 330	62 864	59 741	93 181	53 997	67 899
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 267
Disposals Property Plant Equipment										3 589
Increase From Depreciation Charge For Year Property Plant Equipment							1 134	756	504	1 461	979	656
Net Current Assets Liabilities	172 323	154 231	108 042	101 595	81 159	90 497	104 129	99 499	100 630	153 598	149 030	158 788
Other Creditors						58 280	75 576	50 843	48 435	56 660	52 394	52 436
Other Taxation Social Security Payable						12 004	8 437	9 662	3 075	34 614	572	6 988
Property Plant Equipment Gross Cost							12 203	12 203	12 203	12 355	12 355	12 355
Taxation Including Deferred Taxation Balance Sheet Subtotal						680	431	287	192	564	378	253
Total Assets Less Current Liabilities	174 413	158 705	112 171	106 391	84 585	93 899	106 397	101 011	101 638	156 564	151 017	160 119
Trade Creditors Trade Payables							1 685	2 068	2 266	1 895	1 031	2 069
Trade Debtors Trade Receivables						21 239	28 754	29 453	19 149	6 371		8 754
Cash Bank					175 018	142 670
Creditors Due Within One Year	87 762	79 513	77 578	106 124	117 907	75 352
Net Assets Liability Excluding Pension Asset Liability					83 900	93 219
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		671	593	769	685	680
Fixed Assets	2 090	4 474	4 129	4 796	3 426
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions		4 621	1 720	3 065	342	2 035
Tangible Fixed Assets Cost Or Valuation	29 490	34 111	35 831	38 896	39 238	12 203
Tangible Fixed Assets Depreciation	27 400	29 637	31 702	34 100	35 812	8 801
Tangible Fixed Assets Depreciation Charged In Period		2 237	2 065	2 398	1 712	1 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						28 831
Tangible Fixed Assets Disposals						29 070

Company staff

Alison W.

Role: Director

Appointed: 10 May 2019

Latest update: 15 March 2024

Alison W.

Role: Secretary

Appointed: 10 June 1999

Latest update: 15 March 2024

Philip W.

Role: Director

Appointed: 09 June 1998

Latest update: 15 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 09 June 1998

Resigned: 09 June 1998

Latest update: 15 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 09 June 1998

Resigned: 09 June 1998

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 15 March 2024

Philip W.

Role: Secretary

Appointed: 09 June 1998

Resigned: 10 June 1999

Latest update: 15 March 2024

Craig N.

Role: Director

Appointed: 09 June 1998

Resigned: 10 June 1999

Latest update: 15 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 09 June 1998

Resigned: 09 June 1998

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 15 March 2024

People with significant control

Philip W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alison W.

Notified on 10 May 2019

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	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

New West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Alison W.

Philip W.

Combined Nominees Limited

Combined Secretarial Services Limited

Philip W.

Craig N.

Combined Secretarial Services Limited

People with significant control

Philip W.

Alison W.

Accounts Documents

Company filings

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