Newlands Care Angus Limited in Arbroath, DD11 1AT

Description

Data updated on: 01-11-2023

This firm is known under the name of Newlands Care Angus Limited. This company was originally established 8 years ago and was registered under SC552201 as the registration number. This head office of the firm is located in Arbroath. You can reach it at 61 Marketgate. This company's declared SIC number is 86900 - Other human health activities. The firm's most recent annual accounts detail the period up to Fri, 31st Dec 2021 and the most current confirmation statement was filed on Sat, 21st Jan 2023.

According to the latest update, there is only one managing director in the company: Ewelina M. (since 2016-12-08). Since December 2016 Julie G., had been fulfilling assigned duties for the company till the resignation in 2017.

Ewelina M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand						7 778
Current Assets	4 863	32 226	273 191	392 596	223 374	230 329
Debtors				392 596	223 374	222 551
Net Assets Liabilities	5 082	25 909	79 298	389 839	103 475	71 138
Other Debtors				392 596	223 374	820
Property Plant Equipment				1 289	49 033	51 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						-2 170
Administrative Expenses				1 194 307	1 145 101
Average Number Employees During Period			15	45	47
Bank Borrowings Overdrafts					51 239	-14 951
Called Up Share Capital Not Paid Not Expressed As Current Asset					1
Comprehensive Income Expense					-10 992	-100 327
Corporation Tax Payable					-47 599	-56 102
Cost Sales				208	350 282
Creditors		6 536	250	2 046	168 932	210 598
Depreciation Amortisation Impairment Expense						59
Depreciation Expense Property Plant Equipment						59
Finance Lease Liabilities Present Value Total					41 679
Fixed Assets	219	219	719	1 289	49 033	51 407
Gross Profit Loss				1 319 580	1 110 611
Income Expense Recognised Directly In Equity					1
Increase Decrease In Stocks Inventories Finished Goods Work In Progress					-470	-155
Increase From Depreciation Charge For Year Property Plant Equipment						-2 170
Interest Payable Similar Charges Finance Costs					329
Issue Equity Instruments					1
Net Current Assets Liabilities	4 863	32 226	272 941	390 550	54 442	19 731
Operating Profit Loss				125 273	-34 490	-100 327
Other Creditors				2 046	83 171	115 929
Other External Charges					355 937	332 920
Other Operating Expenses Format2	1 638	28 892	46 049	476 910	49 774	46 722
Other Operating Income Format2		-265	6	6
Other Taxation Social Security Payable					70 515	149 533
Pension Other Post-employment Benefit Costs Other Pension Costs					14 222	20 026
Profit Loss	-4 714	17 093	53 389	114 779	-10 992	-100 327
Profit Loss On Ordinary Activities After Tax				114 773	-10 992
Profit Loss On Ordinary Activities Before Tax				125 273	-34 819	-100 327
Property Plant Equipment Gross Cost				1 289	49 033	49 237
Raw Materials Consumables Used	129	1 629	2 033	208
Social Security Costs					58 637	94 959
Staff Costs Employee Benefits Expense	13 503	227 460	345 521	717 397	1 089 202	1 309 455
Tax Tax Credit On Profit Or Loss On Ordinary Activities		625	26 672	10 500	23 827
Total Additions Including From Business Combinations Property Plant Equipment					47 744	49 237
Total Assets Less Current Liabilities	5 082	32 445	273 660	391 839	103 475	71 138
Trade Creditors Trade Payables					11 606	16 189
Trade Debtors Trade Receivables					218 170	221 731
Turnover Revenue	10 556	275 964	473 658	1 319 788	1 460 893	1 588 984
Wages Salaries					1 016 343	1 194 470

Company staff

Ewelina M.

Role: Director

Appointed: 08 December 2016

Latest update: 28 January 2024

People with significant control

Ewelina M.

Notified on 23 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-08
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Newlands Care Angus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewelina M.

Julie G.

People with significant control

Ewelina M.

Accounts Documents

Company filings

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