Newark Care (notts) Limited in Sheffield, S2 4DH

Description

Data updated on: 01-11-2023

Newark Care (notts) has been in this business for at least thirteen years. Started under 07677471, this company operates as a Private Limited Company. You can reach the headquarters of the firm during its opening times under the following address: Suite 4 164-170 Queens Road, S2 4DH Sheffield. This firm's principal business activity number is 41100, that means Development of building projects. 2022-06-30 is the last time account status updates were reported.

Michael B. is this specific firm's only managing director, that was assigned this position on 2014-05-16. The firm had been controlled by Martin T. till 2014-05-16. In addition a different director, including Leslie C. quit on 2012-11-15.

Michael B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand					1	1	1	1	1	1	1 898 512	48 510
Current Assets	1	1	1	1	1						1 898 512	127 178
Debtors												78 668
Other Debtors												78 668
Property Plant Equipment					660 000	660 000	660 000	660 000	956 517	1 077 365		-1
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1
Tangible Fixed Assets				660 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	1	1	1

Other Financial Data
Creditors					660 000	660 000	660 000	660 000	956 517	1 077 365	1 784 946	13 613
Net Current Assets Liabilities	1	1	1	-659 999	-659 999	-659 999	-659 999	-659 999	-956 516	-1 077 364	113 566	113 565
Other Creditors					660 000	660 000	660 000	660 000	660 000	1 077 365	1 772 293	960
Other Taxation Social Security Payable											12 653	12 653
Property Plant Equipment Gross Cost					660 000	660 000	660 000		956 517	1 077 365	-1
Total Assets Less Current Liabilities	1	1	1	1	1	1	1	1	1	1	113 566	113 564
Disposals Property Plant Equipment											1 772 993
Total Additions Including From Business Combinations Property Plant Equipment										120 848	695 628
Trade Creditors Trade Payables									296 517
Creditors Due Within One Year				660 000	660 000
Fixed Assets				660 000	660 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				660 000
Tangible Fixed Assets Cost Or Valuation				660 000

Company staff

Michael B.

Role: Director

Appointed: 16 May 2014

Latest update: 25 March 2024

Martin T.

Role: Director

Appointed: 15 November 2012

Resigned: 16 May 2014

Latest update: 25 March 2024

Business Action Limited

Role: Corporate Secretary

Appointed: 28 June 2011

Resigned: 12 December 2023

Address: Sheffield, South Yorkshire, S1 4EL, England

Latest update: 25 March 2024

Leslie C.

Role: Director

Appointed: 21 June 2011

Resigned: 15 November 2012

Latest update: 25 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Newark Care (notts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Martin T.

Business Action Limited

Leslie C.

People with significant control

Michael B.

Accounts Documents

Company filings

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