Newbold Food & Wine Ltd in Leicester, LE9 9NP

Description

Data updated on: 01-11-2023

Based in 90 Main Street, Leicester LE9 9NP Newbold Food & Wine Ltd is classified as a Private Limited Company registered under the 05753261 registration number. This company appeared on 2006-03-23. The enterprise's Standard Industrial Classification Code is 47110 meaning . 2022-03-31 is the last time the company accounts were reported.

There's just one director now running the business, specifically Vijaykumar O. who's been executing the director's assignments for eighteen years. What is more, the managing director's tasks are constantly assisted with by a secretary - Lila O., who joined the following business in 2006.

Vijaykumar O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	1 466	9 258	7 284

Balance Sheet
Current Assets	96 199	96 887	90 328	95 692	98 175	94 536	99 935	109 557	110 934	94 816
Net Assets Liabilities				16 971	4 357	2 783	4 474	10 987	1 453	2 971
Cash Bank In Hand	22 417	13 017	13 609
Debtors	6 799	11 014	13 075
Intangible Fixed Assets	108 115	101 135	94 155
Net Assets Liabilities Including Pension Asset Liability	1 466	158	7 284
Stocks Inventory	66 983	72 856	63 644
Tangible Fixed Assets	20 989	17 841	16 261

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 464	156	7 282
Shareholder Funds	1 466	9 258	7 284

Other Financial Data
Average Number Employees During Period						8	8	9	9	8
Creditors				95 685	107 076	100 732	100 720	63 513	57 259	107 718
Fixed Assets	129 104	118 976		102 102	94 326	85 787	76 921	85 763	39 932	33 766
Net Current Assets Liabilities	-99 364	-86 546	-70 931	7	8 901	6 196	785	46 044	53 675	12 902
Provisions For Liabilities Balance Sheet Subtotal				2 285	2 139	1 941	1 663	4 736	4 680	4 218
Total Assets Less Current Liabilities	29 740	41 530	39 485	102 109	85 425	79 591	76 136	131 807	93 607	20 864
Bank Borrowings		29 745	29 674
Creditors Due After One Year	25 346	29 745	29 674
Creditors Due Within One Year	195 563	183 433	161 259
Number Shares Allotted		2	2
Provisions For Liabilities Charges	2 928	2 527	2 527
Intangible Fixed Assets Aggregate Amortisation Impairment	31 480	38 460
Intangible Fixed Assets Amortisation Charged In Period		6 980
Intangible Fixed Assets Cost Or Valuation	139 595	139 595
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	59 996	59 996	61 285
Tangible Fixed Assets Depreciation	39 007	42 155	45 024
Tangible Fixed Assets Depreciation Charged In Period		3 148	2 869
Tangible Fixed Assets Additions			1 289
Value Shares Allotted			1

Company staff

Lila O.

Role: Secretary

Appointed: 01 April 2006

Latest update: 25 February 2024

Vijaykumar O.

Role: Director

Appointed: 01 April 2006

Latest update: 25 February 2024

People with significant control

Vijaykumar O.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21/11/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21/11/2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Newbold Food & Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lila O.

Vijaykumar O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Vijaykumar O.

Accounts Documents

Company filings

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