Newbiggin Valeting Centre Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

This particular Newbiggin Valeting Centre Limited business has been in this business field for 11 years, as it's been established in 2013. Registered with number 08790599, Newbiggin Valeting Centre is a Private Limited Company with office in Swallow House, Washington NE37 1EZ. This enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-16.

At present, this company is governed by just one managing director: David R., who was selected to lead the company on 2013-11-26.

David R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 367	-1 659

Balance Sheet
Cash Bank On Hand		3 694	2 149	1 034	2 848	5 074	5 696	7 685	8 052
Current Assets	5 004	5 294	2 749	1 448	3 848	5 074		7 685	9 052
Debtors	0	1 400	400	414	1 000				1 000
Net Assets Liabilities		-1 659	242	1 295	746	330	239	337	833
Other Debtors					1 000				1 000
Property Plant Equipment		1 184	947	1 278
Total Inventories		200	200
Cash Bank In Hand	4 504	3 694
Net Assets Liabilities Including Pension Asset Liability	4 367	-1 659
Stocks Inventory	500	200
Tangible Fixed Assets	3 732	1 184

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 366	-1 660
Shareholder Funds	4 367	-1 659

Other Financial Data
Total Fixed Assets Additions	4 853	200
Total Fixed Assets Cost Or Valuation	4 853	1 850
Total Fixed Assets Depreciation	1 121	666
Total Fixed Assets Depreciation Charge In Period	1 121	859
Total Fixed Assets Depreciation Disposals		-1 314
Total Fixed Assets Disposals		-3 203
Accumulated Depreciation Impairment Property Plant Equipment		666	903	1 172
Additions Other Than Through Business Combinations Property Plant Equipment				600
Amounts Owed By Group Undertakings Participating Interests				414
Amounts Owed To Group Undertakings Participating Interests					770	2 244	3 615	6 525	7 503
Average Number Employees During Period		1	1
Corporation Tax Payable					86	254	96	223	116
Creditors		8 137	3 454	1 431	3 102	4 744	5 457	7 348	8 219
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 428
Disposals Property Plant Equipment					2 450
Increase From Depreciation Charge For Year Property Plant Equipment			237	269	256
Net Current Assets Liabilities	1 381	-2 843	-705	17	746	330	239	337	833
Other Creditors			3 414	1 391	2 206	2 206	1 706	600	600
Other Taxation Social Security Payable			40	40	40	40	40
Property Plant Equipment Gross Cost			1 850	2 450
Total Assets Less Current Liabilities	5 113	-1 659	242	1 295	746	330	239	337	833
Trade Debtors Trade Receivables			400
Creditors Due Within One Year Total Current Liabilities	3 623	8 137
Fixed Assets	3 732	1 184
Provisions For Liabilities Charges	746	0
Tangible Fixed Assets Additions	4 853	200
Tangible Fixed Assets Cost Or Valuation	4 853	1 850
Tangible Fixed Assets Depreciation	1 121	666
Tangible Fixed Assets Depreciation Charge For Period	1 121	859
Tangible Fixed Assets Depreciation Disposals		-1 314
Tangible Fixed Assets Disposals		-3 203

Company staff

David R.

Role: Director

Appointed: 26 November 2013

Latest update: 20 June 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Newbiggin Valeting Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

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