Newhall Dent Limited in Birmingham, B2 5PP

Description

Data updated on: 13-03-2023

This firm called Newhall Dent was established on 5th April 2011 as a private limited company. This firm registered office was based in Birmingham on Leonard Curtis, 3rd Floor, Cavendish House, 39-41 Waterloo Street. This place area code is B2 5PP. The office reg. no. for Newhall Dent Limited was 07591110. Newhall Dent Limited had been in business for twelve years up until dissolution date on 17th January 2023.

Jessica M. was this particular enterprise's managing director, assigned this position on 13th November 2018.

Richard M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	192 481	140 835

Balance Sheet
Current Assets	43 229	15 595	612	121	200 000	193 530	184 339
Net Assets Liabilities		140 835	77 765
Cash Bank In Hand	2 796	6 814
Debtors	40 433	8 781
Intangible Fixed Assets	171 000	142 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	192 381	140 735
Shareholder Funds	192 481	140 835

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 950	3 000	3 000	1 194	1 200
Average Number Employees During Period			1	1	1
Creditors		17 260	25 477	3 770	1 962	3 114	16 209
Fixed Assets		142 500	114 000	85 500
Net Current Assets Liabilities	21 481	-1 665	-36 235	-3 649	198 038	190 416	184 339
Total Assets Less Current Liabilities	192 481	140 835	77 765	81 851	198 038	190 416	184 339
Advances Credits Directors		9 420	9 420	13 574	16 209	16 209
Advances Credits Made In Period Directors					2 635
Creditors Due Within One Year	21 748	17 260
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Jessica M.

Role: Director

Appointed: 13 November 2018

Latest update: 19 October 2023

Zoe S.

Role: Secretary

Appointed: 27 April 2011

Latest update: 19 October 2023

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 April 2019
Confirmation statement last made up date	05 April 2018

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Newhall Dent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica M.

Zoe S.

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

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