Newman Empire Limited in Ingatestone, CM4 9DW

Description

Data updated on: 01-11-2023

Newman Empire Limited with the registration number 05383709 has been on the market for nineteen years. This particular Private Limited Company can be reached at 46-54 High Street, in Ingatestone and their post code is CM4 9DW. The company's SIC and NACE codes are 41100: Development of building projects. Newman Empire Ltd released its latest accounts for the financial period up to 31st August 2022. The business latest annual confirmation statement was submitted on 1st July 2023.

According to this enterprise's directors directory, since July 2005 there have been five directors to name just a few: Emma D., Kathryn M. and George D.. In addition, the managing director's efforts are regularly assisted with by a secretary - Rita N., who joined the following company on 2005-03-07.

Rita N. is the individual who controls 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	2011-08-31	2012-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 490 973	-1 253 594	-1 255 081	-1 373 771	-1 373 771	-1 418 726	-1 330 255

Balance Sheet
Cash Bank On Hand							10 361	3 409	227
Current Assets	622 756	510 664	24 763	25 137	25 137	27 586	30 192	4 136	1 096	710
Debtors	611 590	491 835	24 753	25 137	25 137	27 477	19 832	727	869	710	309	133	107 164
Other Debtors							9 988	727	869	710	309	133	107 164
Cash Bank In Hand	11 166	18 829	10			109	10 360
Net Assets Liabilities Including Pension Asset Liability	-1 490 973	-1 253 594	-1 255 081	-1 373 771

Capital & Reserves
Called Up Share Capital	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Profit Loss Account Reserve	-1 494 473	-1 257 094	-1 258 581	-1 377 271	-1 377 271	-1 422 226	-1 333 755
Shareholder Funds	-1 490 973	-1 253 594	-1 255 081	-1 373 771	-1 373 771	-1 418 726	-1 330 255

Other Financial Data
Accrued Liabilities Deferred Income								18 851	1 849	2 028	2 028	2 029	2 028
Amounts Owed By Related Parties							9 844
Amounts Owed To Group Undertakings							4 294	4 294	4 294	15 898
Average Number Employees During Period											4	4	4
Creditors							1 361 447	1 386 918	1 394 665	1 433 444	1 401 148	1 435 749	1 577 267
Investments Fixed Assets	1 062	1 062	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests											1 000	1 000	1 000
Net Current Assets Liabilities	-1 492 035	-1 254 656	24 763	25 137	-1 374 771	-1 419 726	-1 331 255	-1 382 782	-1 393 569	-1 432 734	-1 400 839	-1 435 616	-1 470 103
Other Creditors							1 355 683	1 382 624	1 388 522	1 415 518	1 399 120	1 433 720	1 575 144
Other Taxation Social Security Payable													95
Total Assets Less Current Liabilities	-1 490 973	-1 253 594	25 763	26 137	-1 373 771	-1 418 726	-1 330 255	-1 381 782	-1 392 569	-1 431 734	-1 399 839	-1 434 616	-1 469 103
Trade Creditors Trade Payables							1 470
Advances Credits Directors						935 921	808 742
Advances Credits Made In Period Directors						80 500	208 297
Advances Credits Repaid In Period Directors						33 625	81 118
Creditors Due Within One Year	2 114 791	1 765 320			1 399 908	1 447 312	1 361 447
Number Shares Allotted		38 800		388		38 800	38 800
Par Value Share		0		1		1	1
Percentage Subsidiary Held						100	100
Creditors Due After One Year			1 280 844	1 399 908
Fixed Assets	1 062	1 062	1 000	1 000
Share Capital Allotted Called Up Paid	388	388	388	388	388	388	388

Company staff

Emma D.

Role: Director

Appointed: 22 July 2005

Latest update: 30 March 2024

Kathryn M.

Role: Director

Appointed: 20 July 2005

Latest update: 30 March 2024

George D.

Role: Director

Appointed: 20 July 2005

Latest update: 30 March 2024

Rita N.

Role: Director

Appointed: 07 March 2005

Latest update: 30 March 2024

Rita N.

Role: Secretary

Appointed: 07 March 2005

Latest update: 30 March 2024

Philip N.

Role: Director

Appointed: 07 March 2005

Latest update: 30 March 2024

People with significant control

Rita N.

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	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-30
Date Approval Accounts	23 December 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-30
Date Approval Accounts	29 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Newman Empire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

Kathryn M.

George D.

Rita N.

Rita N.

Philip N.

People with significant control

Rita N.

Accounts Documents

Company filings

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