Newbridge Agencies Ltd in 631 Lisburn Road, BT9 7GT

Description

Data updated on: 01-11-2023

Registered with number NI058914 18 years ago, Newbridge Agencies Ltd is categorised as a Private Limited Company. Its latest registration address is At The Offices Of, Aubrey Campbell 631 Lisburn Road. This enterprise's declared SIC number is 46150 and their NACE code stands for Agents involved in the sale of furniture, household goods, hardware and ironmongery. Newbridge Agencies Limited released its latest accounts for the financial period up to 2022/03/31. Its latest confirmation statement was filed on 2023/04/10.

There's 1 director this particular moment controlling the following company, specifically David C. who's been executing the director's duties for 18 years. To support the directors in their duties, the company has been utilizing the skills of Ann C. as a secretary since 2006.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 122	-22 944	-22 193	-21 446	-19 682

Balance Sheet
Current Assets						4 536	2 033	33 367	44 253
Intangible Fixed Assets	25 500	24 000	22 500	21 000	19 500
Net Assets Liabilities Including Pension Asset Liability	-20 122	-22 944	-22 193	-21 446	-19 682
Tangible Fixed Assets	532	399	824	1 044	783

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-20 123	-22 945	-22 194	-21 447	-19 683
Shareholder Funds	-20 122	-22 944	-22 193	-21 446	-19 682

Other Financial Data
Total Fixed Assets Additions				568
Total Fixed Assets Cost Or Valuation			31 409	31 977	31 977
Total Fixed Assets Depreciation			8 085	9 933	11 694
Total Fixed Assets Depreciation Charge In Period				1 848	1 761
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 942	1 200	1 840	2 374	2 484
Average Number Employees During Period						1	1	1	1
Creditors					38 023	23 515	28 526	34 066	43 201
Fixed Assets	26 032	24 399	23 324	22 044	20 283	38 991	21 615	17 711	14 408
Net Current Assets Liabilities	-46 154	-47 343	-45 517	-43 490	-39 965	-18 979	-26 493	-699	1 052
Provisions For Liabilities Balance Sheet Subtotal						4 330
Total Assets Less Current Liabilities	-20 122	-22 944	-22 193	-21 446	-19 682	20 012	-4 878	17 012	15 460
Advances Credits Directors				25 777	16 950	550	161	25 190
Advances Credits Made In Period Directors						37 070	79
Advances Credits Repaid In Period Directors						20 670
Creditors Due Within One Year Total Current Liabilities			45 517	43 490	39 965
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions			700	568
Tangible Fixed Assets Cost Or Valuation	709	709	1 409	1 977	1 977
Tangible Fixed Assets Depreciation	177	310	585	933	1 194
Tangible Fixed Assets Depreciation Charge For Period				348	261
Creditors Due Within One Year	46 154	47 343	45 517
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period		133	275

Company staff

Ann C.

Role: Secretary

Appointed: 10 April 2006

Latest update: 22 February 2024

David C.

Role: Director

Appointed: 10 April 2006

Latest update: 22 February 2024

People with significant control

David C.

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	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
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

Newbridge Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

David C.

Dorothy K.

People with significant control

David C.

Accounts Documents

Company filings

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