Newfield Business Services Limited in Bristol, BS1 4AG

Description

Data updated on: 01-11-2023

Newfield Business Services started its business in 2007 as a Private Limited Company registered with number: 06098893. This particular firm has been prospering for seventeen years and the present status is active. This firm's headquarters is located in Bristol at Springfield House. You can also locate the firm by the area code of BS1 4AG. This business's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-13.

Until now, this particular firm has only had 1 director: Ian C. who has been managing it for seventeen years. To find professional help with legal documentation, this particular firm has been utilizing the skills of James H. as a secretary since February 2008.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		1 068	6 929	470	1 463

Balance Sheet
Cash Bank In Hand		1 972	186 292	128 955	209 131
Cash Bank On Hand					209 131	65 895	102 257	93 559	12 671	9 444	75 143	28 754
Current Assets		52 930	286 298	248 166	293 879	169 462	212 164	203 363	90 090	107 574	126 162	131 513
Debtors		50 958	100 006	119 211	84 748	103 567	109 907	109 804	77 419	98 130	51 019	102 759
Net Assets Liabilities					1 463	-46 853	33 785	75 364	67 185	69 873	81 132	53 533
Net Assets Liabilities Including Pension Asset Liability			6 929	470	1 463
Other Debtors					24 748	24 748
Property Plant Equipment					42 275	28 139	17 860	13 063	7 445	5 908	25 002
Tangible Fixed Assets	8 908	8 908	7 947	30 603	42 275

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		1 066	6 927	468	1 461
Shareholder Funds		1 068	6 929	470	1 463

Other Financial Data
Accrued Liabilities					115 300	115 300	115 900	900	900	900	900	22 900
Accumulated Depreciation Impairment Property Plant Equipment					54 035	77 052	93 233	102 157	107 775	111 121	115 027	52 949
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							9 176	11 467		1 901	3 228	-93
Creditors					328 024	240 292	193 988	139 517	28 805	42 486	65 282	91 343
Creditors Due After One Year				6 389
Creditors Due Within One Year		60 770	287 316	267 361	328 024
Finance Lease Liabilities Present Value Total					6 389						20 850	15 601
Increase From Depreciation Charge For Year Property Plant Equipment						23 017	16 181	8 924	5 618	3 346	3 906	7 741
Net Current Assets Liabilities		-7 840	-1 018	-19 195	-34 145	-70 830	18 176	63 846	61 285	65 088	60 880	40 170
Number Shares Allotted			50	50	50
Other Creditors					125 000
Other Taxation Social Security Payable					92	95	39	598	82	-180	-92	-358
Par Value Share			0	0	0
Prepayments Accrued Income					30 000	6 300	1 350	6 300	6 300
Property Plant Equipment Gross Cost					96 310	105 191	111 093	115 220	115 220	117 029	140 029
Provisions For Liabilities Balance Sheet Subtotal					6 667	4 162	2 251	1 545	1 545	1 123	4 750	3 115
Provisions For Liabilities Charges				4 549	6 667
Recoverable Value-added Tax								2 343	8 717	16 071	2 960	3 449
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			2 695	43 282	36 084
Tangible Fixed Assets Cost Or Valuation		54 249	56 944	60 226	96 310
Tangible Fixed Assets Depreciation		45 341	48 997	29 623	54 035
Tangible Fixed Assets Depreciation Charged In Period			3 656	16 117	24 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 491
Tangible Fixed Assets Disposals				40 000
Total Additions Including From Business Combinations Property Plant Equipment						8 881	5 902	4 127		1 809	23 000
Total Assets Less Current Liabilities		1 068	6 929	11 408	8 130	-42 691	36 036	76 909	68 730	70 996	85 882	56 648
Trade Creditors Trade Payables					3 428	9 681	3 253	78 669	542	584	1 115	16 512
Trade Debtors Trade Receivables						38 330	1 200		23 584			208

Company staff

James H.

Role: Secretary

Appointed: 12 February 2008

Latest update: 8 April 2024

Ian C.

Role: Director

Appointed: 13 February 2007

Latest update: 8 April 2024

People with significant control

The companies with significant control over this firm are: Whelford Properties Limited owns 1/2 or less of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at 45 Welsh Back, BS1 4AG and was registered as a PSC under the reg no 05898777. Ian C. has substantial control or influence over the company. Christine C. owns 1/2 or less of company shares.

Whelford Properties Limited

Address: Springfield House 45 Welsh Back, Bristol, BS1 4AG, United Kingdom

Legal authority The Companies Act

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House Cardiff

Registration number 05898777

Notified on 30 March 2020

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Ceased on 29 March 2020

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Newfield Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Ian C.

Swift Incorporations Limited

Iris U.

People with significant control

Whelford Properties Limited

Ian C.

Christine C.

Ian C.

Accounts Documents

Company filings

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