New World Business Centre Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

New World Business Centre Limited can be contacted at 30-31 St James Place, Mangotsfield in Bristol. Its zip code is BS16 9JB. New World Business Centre has been actively competing on the British market since it was registered on Tuesday 10th September 2013. Its registration number is 08684981. The firm's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. New World Business Centre Ltd released its account information for the period that ended on 2022-10-31. The company's most recent confirmation statement was submitted on 2023-09-10.

In order to be able to match the demands of the client base, the following business is consistently supervised by a body of two directors who are Jeffrey C. and Kirsty C.. Their work been of cardinal use to the business for 11 years.

Jeffrey C. 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	2013-09-09	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		-26 327	-62 941	-49 435

Balance Sheet
Cash Bank On Hand				3 057	20 260	8 084	63 939	28 738	65 320	19 614
Current Assets		20 092	14 954	25 322	37 990	18 732	104 746	61 365	102 730	75 352
Debtors		14 575	11 106	21 615	16 730	8 148	38 607	29 127	35 310	53 938
Net Assets Liabilities				-50 032	11 064	263 439	311 028	319 005	370 980	349 278
Other Debtors				3 240	4 874	3 877	3 775	3 177	3 209	3 101
Property Plant Equipment				642 281	660 555	874 265	872 057	869 571	867 252	871 353
Total Inventories				650	1 000	2 500	2 200	3 500	2 100	1 800
Cash Bank In Hand		5 517	3 048	3 057
Net Assets Liabilities Including Pension Asset Liability		-26 327	-62 941	-49 435
Stocks Inventory			800	650
Tangible Fixed Assets	558 126	558 126	642 281

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		-26 427	-63 041	-49 535
Shareholder Funds		-26 327	-62 941	-49 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 822	22 580	32 332	41 104	46 004	50 348	55 675
Additions Other Than Through Business Combinations Property Plant Equipment									2 025	9 428
Average Number Employees During Period					5	4	4	4	4	5
Bank Borrowings Overdrafts				114 515	106 723	165 969	150 496	142 988	126 023	108 858
Creditors				264 515	256 723	182 969	150 496	142 988	126 023	108 858
Increase From Depreciation Charge For Year Property Plant Equipment					6 758	9 752	8 772	4 900	4 344	5 327
Net Current Assets Liabilities		-303 658	-351 904	-427 798	-381 561	-370 236	-332 400	-327 008	-284 378	-326 567
Other Creditors				150 000	150 000	17 000	378 843	357 537	339 638	344 269
Other Taxation Social Security Payable				5 503	10 281	10 234	7 918	8 107	22 767	26 704
Property Plant Equipment Gross Cost				658 103	683 135	906 597	913 161	915 575	917 600	927 028
Provisions For Liabilities Balance Sheet Subtotal					11 207	57 621	78 133	80 570	85 871	86 650
Total Assets Less Current Liabilities		254 468	210 599	215 080	278 994	504 029	539 657	542 563	582 874	544 786
Trade Creditors Trade Payables				7 117	5 554	2 327	30 367	2 711	4 685	10 928
Trade Debtors Trade Receivables				18 375	11 856	4 271	34 832	25 950	32 101	50 837
Additional Provisions Increase From New Provisions Recognised						46 414	20 512	2 437
Creditors Due After One Year		280 795	273 540	264 515
Creditors Due Within One Year		323 750	366 858	452 523
Number Shares Allotted		20	20	20
Par Value Share		1	1	1
Provisions					11 207	57 621	78 133	80 570
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		562 910	16 153	85 910
Tangible Fixed Assets Cost Or Valuation		562 910	572 193	658 103
Tangible Fixed Assets Depreciation		4 784	9 690	15 822
Tangible Fixed Assets Depreciation Charged In Period		4 784	4 906	6 132
Tangible Fixed Assets Other Increase Decrease			-6 870
Total Additions Including From Business Combinations Property Plant Equipment					25 032	699	6 564	2 414
Total Increase Decrease From Revaluations Property Plant Equipment						222 763

Company staff

Jeffrey C.

Role: Director

Appointed: 10 September 2013

Latest update: 18 November 2023

Kirsty C.

Role: Director

Appointed: 10 September 2013

Latest update: 18 November 2023

People with significant control

Jeffrey C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	10 September 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 February 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

New World Business Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey C.

Kirsty C.

People with significant control

Jeffrey C.

Accounts Documents

Company filings

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