Newman H&V Services Limited in Cardiff, CF5 1BY

Description

Data updated on: 08-05-2021

2011 is the year of the start of Newman H&V Services Limited, the company that was situated at 50 Butleigh Avenue, Llandaff, Cardiff. It was created on 2011/06/10. The firm Companies House Reg No. was 07665672 and the postal code was CF5 1BY. This firm had been operating on the market for 10 years until 2021/03/16. Started as Newman H@v Services, this company used the business name until 2011, at which moment it was replaced by Newman H&V Services Limited.

When it comes to this limited company, most of director's duties up till now have been fulfilled by Beverley N. and Colin N.. When it comes to these two individuals, Beverley N. had administered the limited company the longest, having become one of the many members of the Management Board on 2011.

Colin N. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Newman H&V Services Limited 2011-06-20
Newman H@v Services Limited 2011-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	55 788	80 340	89 638	51 117	36 512

Balance Sheet
Current Assets	67 547	93 106	98 827	62 788	44 373	14 474	11 310	5 477
Net Assets Liabilities					36 512	12 279	7 825	1 075
Cash Bank In Hand	67 307	91 588	96 488	59 713
Debtors	240	1 518	2 339	3 075
Net Assets Liabilities Including Pension Asset Liability	55 788	80 340	89 638	51 117	36 512
Tangible Fixed Assets	801	535	269	703

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 688	80 240	89 538	51 017
Shareholder Funds	55 788	80 340	89 638	51 117	36 512

Other Financial Data
Average Number Employees During Period							2	2
Creditors					8 388	3 950	4 714	4 402
Fixed Assets	801	535	269	703	527	1 755	1 229
Net Current Assets Liabilities	54 987	79 805	89 369	50 414	35 985	10 524	6 596	1 075
Total Assets Less Current Liabilities	55 788	80 340	89 638	51 117	36 512	12 279	7 825	1 075
Creditors Due Within One Year	12 560	13 301	9 458	12 374	8 388
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				879
Tangible Fixed Assets Cost Or Valuation	1 333	1 333	1 333	2 212
Tangible Fixed Assets Depreciation	532	798	1 064	1 509
Tangible Fixed Assets Depreciation Charged In Period		266	266	445

Company staff

Beverley N.

Role: Director

Appointed: 10 June 2011

Latest update: 30 March 2024

Colin N.

Role: Director

Appointed: 10 June 2011

Latest update: 30 March 2024

People with significant control

Colin N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	01 July 2021
Confirmation statement last made up date	17 June 2020

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Newman H&V Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley N.

Colin N.

People with significant control

Colin N.

Accounts Documents

Company filings

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