Newforge Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

This business is registered in Belfast registered with number: NI020047. This firm was established in 1986. The headquarters of this company is located at Linenhall Exchange 1st Floor, 26 Linenhall Street. The postal code for this address is BT2 8BG. This business's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

According to the firm's directors directory, since 2004 there have been three directors: Garry H., William T. and John T..

Executives who have control over the firm are as follows: Alison T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail T. 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	2014-03-30	2015-03-30	2016-03-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-69 803	-75 383	-85 883	-96 383

Balance Sheet
Net Assets Liabilities				96 383	106 883	118 133	128 133	138 133	148 133	148 133
Intangible Fixed Assets	80 000	70 000	60 000
Net Assets Liabilities Including Pension Asset Liability	-69 803	-75 383	-85 883	-96 383

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-70 003	-75 583	-86 083
Shareholder Funds	-69 803	-75 383	-85 883	-96 383

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000	2 500
Creditors				144 383	144 383	148 133	148 133	148 133	148 133	148 133
Fixed Assets	80 000	70 000	60 000	50 000	40 000	30 000	20 000	10 000
Net Current Assets Liabilities	-149 803	-145 383	-144 383	-144 383	144 383	148 133	148 133	148 133	148 133	148 133
Total Assets Less Current Liabilities	-69 803	-75 383	-85 883	-94 383	106 883	118 133	128 133	138 133	148 133	148 133
Accruals Deferred Income			1 500	2 000
Creditors Due Within One Year	149 803	145 383	144 383	144 383
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200

Company staff

Garry H.

Role: Secretary

Appointed: 29 June 2010

Latest update: 25 March 2024

Garry H.

Role: Director

Appointed: 01 November 2004

Latest update: 25 March 2024

William T.

Role: Director

Appointed: 29 November 1999

Latest update: 25 March 2024