Newfangled Solutions Limited in Tynemouth, NE30 4LG

Description

Data updated on: 01-11-2023

The firm is known under the name of Newfangled Solutions Limited. The firm was originally established 12 years ago and was registered with 08398860 as its registration number. The office of this firm is based in Tynemouth. You can reach it at 67 Percy Park Road. This firm's SIC code is 70229 - Management consultancy activities other than financial management. The latest filed accounts documents cover the period up to 2022-04-05 and the most recent confirmation statement was released on 2023-02-12.

We have a team of two directors overseeing this particular limited company now, specifically Clare M. and Ian M. who have been performing the directors tasks for ten years.

Ian M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency
Net Worth	7 398	17 977	14 765

Balance Sheet
Cash Bank On Hand			36 949	25 752	7 004	15 926	15 050	54 971	10 315	9 313	17 074
Current Assets	31 309	50 328	51 622	41 509	23 926	34 736	42 308	55 115	10 315	14 958	19 896
Debtors	3 196	19 200	14 673	15 757	16 922	18 810	27 258	144		5 645	2 822
Net Assets Liabilities			14 765	15 448	9 658	22 527	7 733	18 071	6 114	811	5
Other Debtors								144
Property Plant Equipment			4 991	3 755	2 316	2 570	1 034	6 354	1 217	1 847	4 543
Cash Bank In Hand	28 113	31 128	36 949
Net Assets Liabilities Including Pension Asset Liability	7 398	17 977	14 765
Tangible Fixed Assets	3 357	3 556	4 991

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 298	17 877	14 665
Shareholder Funds	7 398	17 977	14 765

Other Financial Data
Version Production Software							2 020	2 022	2 023	2 023	2 025
Accrued Liabilities			876	846	917	45	540	700	540	540	540
Accumulated Depreciation Impairment Property Plant Equipment			3 748	5 641	7 080	9 795	11 894	18 274	24 936	27 098	32 855
Additions Other Than Through Business Combinations Property Plant Equipment						2 969	563	11 700	1 525	2 792	8 453
Average Number Employees During Period			2	2	1	1	1	1	1	1	1
Creditors			40 850	29 103	16 193	14 291	35 317	42 191	5 187	15 875	23 299
Deferred Income								14 490
Increase From Depreciation Charge For Year Property Plant Equipment				1 893	1 439	2 715	2 099	6 380	6 662	2 162	5 757
Loans From Directors					-8 751	-15 328			-9 986	-145	-127
Net Current Assets Liabilities	4 319	15 132	10 772	12 406	7 733	20 445	6 991	12 924	5 128	-917	-3 403
Other Creditors			4 758	1 150	1 809	5 934
Prepayments Accrued Income					272
Property Plant Equipment Gross Cost			8 739	9 396	9 396	12 365	12 928	24 628	26 153	28 945	37 398
Taxation Including Deferred Taxation Balance Sheet Subtotal					391	488	292	1 207	231	119	1 135
Taxation Social Security Payable					13 467	23 640	14 035	20 873	11 670	11 718	17 663
Total Assets Less Current Liabilities	7 676	18 688	15 763	16 161	10 049	23 015	8 025	19 278	6 345	930	1 140
Trade Creditors Trade Payables				540			11 400				295
Trade Debtors Trade Receivables			3 923	5 100	7 899	18 810	27 258			5 645	2 822
Value-added Tax Payable							9 342	6 128	2 963	3 762	4 928
Advances Credits Directors	39	9 951	9 999					9 986	9 986	145	145
Advances Credits Repaid In Period Directors	2 291	9								9 841
Amount Specific Advance Or Credit Directors			225	9 951	8 751			9 986	9 986	145	145
Amount Specific Advance Or Credit Repaid In Period Directors					1 200					9 841
Amount Specific Advance Or Credit Made In Period Directors				10 176
Corporation Tax Payable			28 575	19 202	8 023
Creditors Due Within One Year	26 990	35 196	40 850
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Other Taxation Social Security Payable			6 416	7 365	5 444
Par Value Share	1	1	1	1	1
Prepayments			751	706	272
Provisions For Liabilities Balance Sheet Subtotal			998	713	391
Provisions For Liabilities Charges	278	711	998
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 476	1 377	2 886
Tangible Fixed Assets Cost Or Valuation	4 476	5 853	8 739
Tangible Fixed Assets Depreciation	1 119	2 297	3 748
Tangible Fixed Assets Depreciation Charged In Period	1 119	1 178	1 451
Total Additions Including From Business Combinations Property Plant Equipment				657
Advances Credits Made In Period Directors	2 252	9 999

Company staff

Clare M.

Role: Director

Appointed: 01 July 2015

Latest update: 15 May 2025

Ian M.

Role: Director

Appointed: 12 February 2013

Latest update: 15 May 2025

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Clare M.

Notified on 6 April 2016

Ceased on 12 February 2025

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	12 February 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	1 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
End Date For Period Covered By Report	05 April 2018
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Newfangled Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Ian M.

People with significant control

Ian M.

Clare M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Newfangled Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Ian M.

People with significant control

Ian M.

Clare M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014