Newdale Limited in Newry, BT35 8DW

Description

Data updated on: 01-11-2023

Newdale Limited can be found at Newry at 78 Dublin Road. Anyone can find this business by its postal code - BT35 8DW. Newdale's launching dates back to 1985. This business is registered under the number NI018978 and their last known status is active. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Newdale Ltd released its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-11-23.

Taking into consideration this company's number of employees, it was unavoidable to appoint more directors: Adrienne O. and Robert O. who have been cooperating for two years to fulfil their statutory duties for this limited company.

Executives with significant control over the firm are: Adriene O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert O. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 997	-187 261	-105 906	1 670	71 367	139 464

Balance Sheet
Cash Bank On Hand									827	13 383	101 474	1 198	519
Current Assets	11 279	12 068	8 726	9 362	8 000	5 500	5 500	5 500	6 327	20 616	106 974	6 698	6 019
Debtors	8 000	8 000	8 000	8 000	8 000	5 500	5 500	5 500	5 500	7 233	5 500	5 500	5 500
Net Assets Liabilities							222 040	301 140	401 530	455 861	465 659	504 543	556 928
Property Plant Equipment							1 890 107	2 060 407	1 998 262	1 931 388	1 794 126	1 815 201	1 749 300
Cash Bank In Hand	3 279	4 068	726	1 362
Net Assets Liabilities Including Pension Asset Liability	252 997	-187 261	-105 906	1 671	71 367	139 464
Tangible Fixed Assets	2 670 693	2 200 786	2 138 558	2 076 361	2 014 509	1 952 294

Capital & Reserves
Called Up Share Capital	75	75	75	75	75	75
Profit Loss Account Reserve	252 922	-187 336	-105 981	1 596	71 292	139 389
Shareholder Funds	252 997	-187 261	-105 906	1 670	71 367	139 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 221 426	1 288 333	1 350 478	1 417 352	1 444 614	1 511 016	1 577 534
Average Number Employees During Period										1	1	2	2
Creditors							673 386	906 453	886 405	894 179	931 829	917 327	899 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment											39 600
Disposals Property Plant Equipment											110 000
Fixed Assets	2 721 361	2 200 786	2 138 558	2 076 361	2 014 509	1 952 294	1 890 107	2 060 407	1 998 262	1 931 388	1 794 126	1 815 201	1 749 300
Increase From Depreciation Charge For Year Property Plant Equipment								66 907	62 145	66 874	66 862	66 402	66 518
Net Current Assets Liabilities	-442 953	-513 917	-526 598	-666 909	-668 167	-673 172	-667 886	-900 953	-880 078	-873 563	-824 855	-910 629	-893 977
Property Plant Equipment Gross Cost							3 111 533	3 348 740	3 348 740	3 348 740	3 238 740	3 326 217	3 326 834
Total Additions Including From Business Combinations Property Plant Equipment								237 207				87 477	617
Total Assets Less Current Liabilities	2 278 408	1 686 869	1 611 960	1 409 452	1 346 342	1 279 122	1 222 221	1 159 454	1 118 184	1 057 824	969 271	904 572	855 323
Creditors Due After One Year Total Noncurrent Liabilities	2 025 411	1 874 130
Creditors Due Within One Year Total Current Liabilities	454 232	525 985
Tangible Fixed Assets Cost Or Valuation	3 111 133	3 111 133	3 111 133	3 111 133	3 111 533	3 111 533
Tangible Fixed Assets Depreciation	440 440	910 347	972 575	1 034 772	1 097 024	1 159 239
Tangible Fixed Assets Depreciation Charge For Period		62 267
Tangible Fixed Assets Increase Decrease From Revaluations		-407 640
Total Investments Fixed Assets	50 668
Creditors Due After One Year		1 874 130	1 717 866	1 407 782	1 274 975	1 139 658
Creditors Due Within One Year		525 985	535 324	676 271	676 167	678 672
Number Shares Allotted					75	75
Other Debtors Due After One Year				8 000	8 000
Par Value Share					1	1
Secured Debts				2 084 052	1 274 975	1 139 658
Share Capital Allotted Called Up Paid				75	75	75
Tangible Fixed Assets Additions					400
Tangible Fixed Assets Depreciation Charged In Period			62 228	62 197	62 252	62 215

Company staff

Adrienne O.

Role: Director

Appointed: 01 March 2022

Latest update: 5 May 2024

Robert O.

Role: Director

Appointed: 08 December 2016

Latest update: 5 May 2024

Adrienne O.

Role: Secretary

Appointed: 22 March 2011

Latest update: 5 May 2024

Damian O.

Role: Director

Appointed: 22 March 2011

Resigned: 09 December 2016

Latest update: 5 May 2024

Barbara O.

Role: Secretary

Appointed: 05 January 2005

Resigned: 22 March 2011

Latest update: 5 May 2024

Robert O.

Role: Director

Appointed: 28 November 1985

Resigned: 22 March 2011

Latest update: 5 May 2024

Ashling O.

Role: Secretary

Appointed: 28 November 1985

Resigned: 05 January 2005

Latest update: 5 May 2024

People with significant control

Adriene O.

Notified on 23 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert O.

Notified on 9 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Damian O.

Notified on 23 November 2016

Ceased on 9 December 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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 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

Newdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne O.

Robert O.

Adrienne O.

Damian O.

Barbara O.

Robert O.

Ashling O.

People with significant control

Adriene O.

Robert O.

Damian O.

Accounts Documents

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