Newark Alterations Limited in Newark, NG24 1UE

Description

Data updated on: 01-11-2023

Newark Alterations came into being in 2016 as a company enlisted under no 10276476, located at NG24 1UE Newark at 8 Balderton Gate. It has been in business for eight years and its official state is active. This company's principal business activity number is 95290 - Repair of personal and household goods n.e.c.. The business most recent financial reports cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-13.

At present, this business is presided over by a single director: Cuma S., who was appointed on 2016/07/13.

Cuma S. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		5 371	3 846	2 335	1	2 000	1 000
Current Assets	677	6 068	4 556	9 025	720	9 020	5 428
Debtors	677	697	710	6 690	719	7 020	4 428
Other Debtors	677	697	710	6 690	719	7 020	4 428
Property Plant Equipment	837	628	471	377	3 580	2 864

Other Financial Data
Amount Specific Advance Or Credit Directors						6 295	3 661
Amount Specific Advance Or Credit Made In Period Directors						6 295	3 661
Amount Specific Advance Or Credit Repaid In Period Directors							6 295
Accrued Liabilities	627	473	577	508	456	640	650
Accumulated Depreciation Impairment Property Plant Equipment	279	488	645	739	1 634	2 350	3 070
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable		1 014	710	2 035		1 881	908
Creditors	676	1 744	1 752	2 543	2 181	2 521	1 558
Increase From Depreciation Charge For Year Property Plant Equipment	279	209	157	94	895	716	720
Net Current Assets Liabilities	1	4 324	2 804	6 482	-1 461	6 499	3 870
Property Plant Equipment Gross Cost	1 116	1 116	1 116	1 116	5 214	5 214	5 949
Total Additions Including From Business Combinations Property Plant Equipment	1 116				4 098		735
Total Assets Less Current Liabilities	838	4 952	3 275	6 859	2 119	9 363	6 749

Company staff

Cuma S.

Role: Director

Appointed: 13 July 2016

Latest update: 17 April 2024

People with significant control

Cuma S.

Notified on 13 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 July 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

Newark Alterations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cuma S.

People with significant control

Cuma S.

Accounts Documents

Company filings

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