Newland Coachworks Limited could be contacted at 100 St. James Road, in Northampton. The firm area code is NN5 5LF. Newland Coachworks has been operating in this business for the last thirty three years. The firm Companies House Registration Number is 02574782. This company's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. Its latest financial reports describe the period up to 2018-05-31 and the latest confirmation statement was released on 2019-01-17.
Newland Coachworks Limited
General information
Name:
Newland Coachworks Ltd
Office Address:
100 St. James Road NN5 5LF Northampton
Number: 02574782
Incorporation date: 1991-01-17
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||||
| Net Worth | 44 032 | 46 553 | 55 137 | 59 223 | 62 261 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 484 | 9 443 | 10 795 | 21 160 | 47 285 | ||
| Current Assets | 230 640 | 213 789 | 221 385 | 265 564 | 211 331 | 193 955 | 162 694 |
| Debtors | 151 476 | 126 253 | 165 693 | 194 130 | 131 713 | ||
| Net Assets Liabilities Including Pension Asset Liability | 44 032 | 46 553 | 55 137 | 59 223 | 62 261 | ||
| Stocks Inventory | 62 680 | 78 093 | 44 897 | 50 274 | 32 333 | ||
| Tangible Fixed Assets | 7 234 | 9 037 | 8 212 | 10 620 | 8 630 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | ||
| Profit Loss Account Reserve | 24 032 | 26 553 | 35 137 | 39 223 | 42 261 | ||
| Shareholder Funds | 44 032 | 46 553 | 55 137 | 59 223 | 62 261 | ||
| Other Financial Data | |||||||
| Average Number Employees During Period | 11 | ||||||
| Capital Redemption Reserve | 7 000 | 7 000 | |||||
| Creditors | 185 700 | 153 464 | 156 661 | ||||
| Creditors Due After One Year | 11 795 | 4 200 | |||||
| Creditors Due Within One Year | 193 842 | 176 273 | 190 665 | 240 761 | 185 700 | ||
| Fixed Assets | 7 234 | 9 037 | 36 212 | 38 620 | 36 630 | 27 985 | 19 580 |
| Investments Fixed Assets | 28 000 | 28 000 | 28 000 | ||||
| Net Current Assets Liabilities | 36 798 | 37 516 | 30 720 | 24 803 | 25 631 | 40 491 | 6 033 |
| Number Shares Allotted | 13 000 | 13 000 | 13 000 | 13 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | ||
| Tangible Fixed Assets Additions | 4 529 | 1 633 | 5 238 | 665 | |||
| Tangible Fixed Assets Cost Or Valuation | 196 320 | 200 849 | 157 179 | 162 417 | 163 082 | ||
| Tangible Fixed Assets Depreciation | 189 086 | 191 812 | 148 967 | 151 797 | 154 452 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 726 | 2 458 | 2 830 | 2 655 | |||
| Total Assets Less Current Liabilities | 44 032 | 46 553 | 66 932 | 63 423 | 62 261 | 68 476 | 25 613 |
| Other Aggregate Reserves | 7 000 | 7 000 | 7 000 | 7 000 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 45 303 | ||||||
| Tangible Fixed Assets Disposals | 45 303 | ||||||
Company staff
Melissa P.
Role: Director
Appointed: 02 August 2004
Latest update: 24 January 2024
Melissa P.
Role: Secretary
Appointed: 01 June 2000
Latest update: 24 January 2024
Graham T.
Role: Director
Appointed: 30 January 1991
Latest update: 24 January 2024
People with significant control
Melissa P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 31 January 2020 |
| Confirmation statement last made up date | 17 January 2019 |
| Annual Accounts 25 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
Company filings
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Free Download
Micro company accounts made up to 31st May 2018 (AA)
filed on: 28th, February 2019
filed on: 28th, February 2019
accounts
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(5 pages)
(5 pages)
Additional Information
HQ address,
2016
Address:
Unit 7 Ransome Road Far Cotton
Post code:
NN4 9AA
City / Town:
Northampton
Accountant/Auditor,
2016
Name:
Nb Consulting Limited
Address:
2 Foxglove Close
Post code:
MK18 1FU
City / Town:
Buckingham
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