Newburn Ventilation Ltd
Begbies Traynor (central) Llp 2 Collingwood Street NE1 1JF Newcastle Upon Tyne
Number: 04106069
Incorporation date: 2000-11-10
Dissolution date: 2015-05-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04106069 24 years ago, Newburn Ventilation Limited had been a private limited company until Wed, 27th May 2015 - the date it was officially closed. The business official registration address was Begbies Traynor (central) Llp, 2 Collingwood Street Newcastle Upon Tyne.
Anthony F. was this specific firm's director, assigned this position in 2000 in November.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | 442 | -2 604 |
| Balance Sheet | ||
| Cash Bank In Hand | 4 017 | 626 |
| Current Assets | 29 370 | 40 756 |
| Debtors | 24 353 | 38 930 |
| Net Assets Liabilities Including Pension Asset Liability | 442 | -2 604 |
| Stocks Inventory | 1 000 | 1 200 |
| Tangible Fixed Assets | 4 800 | 2 240 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 342 | -2 704 |
| Shareholder Funds | 442 | -2 604 |
| Other Financial Data | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 5 622 | |
| Creditors Due Within One Year Total Current Liabilities | 28 106 | 45 600 |
| Fixed Assets | 4 800 | 2 240 |
| Net Current Assets Liabilities | 1 264 | -4 844 |
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 3 500 |
| Tangible Fixed Assets Depreciation | 1 200 | 1 260 |
| Tangible Fixed Assets Depreciation Charge For Period | 560 | |
| Tangible Fixed Assets Depreciation Disposals | -500 | |
| Tangible Fixed Assets Disposals | -2 500 | |
| Total Assets Less Current Liabilities | 6 064 | -2 604 |
Role: Director
Appointed: 10 November 2000
Latest update: 11 August 2023
Role: Secretary
Appointed: 10 November 2000
Latest update: 11 August 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Return next due date | 08 December 2013 |
| Return last made up date | 10 November 2012 |
(1 page)