Newbridge Motor Company Ltd in Newcastle Upon Tyne, NE20 9UR

Description

Data updated on: 01-11-2023

The official date this company was established is 2003-05-13. Registered under number 04762410, it operates as a Private Limited Company. You may find the office of the company during its opening hours under the following location: 75 North Road Ponteland, NE20 9UR Newcastle Upon Tyne. This company's SIC code is 45112, that means Sale of used cars and light motor vehicles. Newbridge Motor Company Limited filed its account information for the period that ended on 2022-06-30. The latest annual confirmation statement was released on 2023-05-13.

Daniel L. is this enterprise's single director, who was assigned to lead the company 21 years ago. To provide support to the directors, the company has been utilizing the skillset of Ailsa L. as a secretary since the appointment on 2003-05-14.

Daniel L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	44 181	58 922	42 007	2 983	7 760

Balance Sheet
Current Assets	112 228	139 440	125 511	82 820	80 926	54 713	54 651	70 177	81 304	83 436	89 909
Net Assets Liabilities					7 760	6 232	2 671	13 492	22 230	25 699	31 035
Cash Bank In Hand	38 113	56 486	78 844
Debtors		1 264
Intangible Fixed Assets	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	44 181	58 922	42 007	2 983	7 760
Stocks Inventory	74 115	81 690	46 667
Tangible Fixed Assets	839	713	1 064

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 081	58 822	41 907
Shareholder Funds	44 181	58 922	42 007	2 983	7 760

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					104 218	91 839	82 816	87 396	89 678	88 483	89 508
Fixed Assets	30 839	30 713	31 064	30 904	31 052	30 894	30 836	30 711	30 604	30 746	30 634
Net Current Assets Liabilities	13 342	28 209	10 943	-27 921	-23 292	37 126	28 165	17 219	8 374	5 047	401
Total Assets Less Current Liabilities	44 181	58 922	42 457	2 983	7 760	6 232	2 671	13 492	22 230	25 699	31 035
Creditors Due Within One Year	98 886	111 231	114 658	110 741	104 218
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Additions			539
Tangible Fixed Assets Cost Or Valuation	3 309	3 309	3 848
Tangible Fixed Assets Depreciation	2 470	2 596	2 784
Tangible Fixed Assets Depreciation Charged In Period		126	188

Company staff

Ailsa L.

Role: Secretary

Appointed: 14 May 2003

Latest update: 7 April 2024

Daniel L.

Role: Director

Appointed: 14 May 2003

Latest update: 7 April 2024

People with significant control

Daniel L.

Notified on 13 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 February 2015
Annual Accounts 24 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	24 March 2016
Annual Accounts 28 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	28 March 2017
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Newbridge Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ailsa L.

Daniel L.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Daniel L.

Accounts Documents

Company filings

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