Newline Joinery Ltd in Dartford, DA1 5FR

Description

Data updated on: 01-11-2023

Registered at 21 Bennett Place, Dartford DA1 5FR Newline Joinery Ltd is classified as a Private Limited Company issued a 09424285 Companies House Reg No. This company was launched on 2015-02-05. Newline Joinery Ltd was registered six years from now under the name of Newline Drylining. This firm's principal business activity number is 43390 which means Other building completion and finishing. Newline Joinery Limited filed its account information for the financial period up to Mon, 28th Feb 2022. The latest annual confirmation statement was filed on Sun, 5th Feb 2023.

Taking into consideration this particular enterprise's number of employees, it was imperative to find new company leaders: Leonid P. and Vitali T. who have been supporting each other for nine years for the benefit of this specific company.

Previous company's names
Newline Joinery Ltd 2018-07-19
Newline Drylining Limited 2015-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 870

Balance Sheet
Current Assets	31 870	17 106	30 103	69 536	59 544	48 631
Net Assets Liabilities			-15 186	-17 081	-26 963	20 649
Cash Bank On Hand		1 177	1 453	36 486
Debtors		15 929	28 650	31 500
Other Debtors		5 335
Property Plant Equipment		12 242	7 623	3 003
Total Inventories				1 550
Net Assets Liabilities Including Pension Asset Liability	31 870

Capital & Reserves
Shareholder Funds	31 870

Other Financial Data
Version Production Software						2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000	375	15 600
Average Number Employees During Period		2	2	5	6	6
Creditors		53 818	52 912	50 000	44 448	89 180
Fixed Assets				3 004	-1 615	76 798
Net Current Assets Liabilities	31 870	-36 712	-22 809	29 916	15 096	-40 549
Total Assets Less Current Liabilities	31 870	-24 470	-15 186	32 919	13 481	36 249
Accumulated Depreciation Impairment Property Plant Equipment		6 122	10 741	15 361
Bank Borrowings Overdrafts			22 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 619	4 620
Number Shares Issued Fully Paid			10	10
Other Creditors		53 210	2 620	2 071
Other Taxation Social Security Payable			16 267	27 325
Par Value Share			1	1
Profit Loss			9 284	-1 895
Property Plant Equipment Gross Cost		18 364	18 364
Trade Creditors Trade Payables		608	12 025	7 564
Trade Debtors Trade Receivables		10 594	28 650	31 500
Profit Loss For Period	58 125

Company staff

Leonid P.

Role: Director

Appointed: 05 February 2015

Latest update: 2 May 2024

Vitali T.

Role: Director

Appointed: 05 February 2015

Latest update: 2 May 2024

People with significant control

Executives with significant control over the firm are: Vitali T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonid P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vitali T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Leonid P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Newline Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonid P.

Vitali T.

People with significant control

Vitali T.

Leonid P.

Accounts Documents

Company filings

Filing category

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