Newman Knight And Co Ltd in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

Newman Knight And Co Ltd has been in the UK for at least 16 years. Started with Companies House Reg No. 06525751 in the year 2008, it is located at Second Floor, Hitchin SG4 9SP. The enterprise's SIC and NACE codes are 64999 - Financial intermediation not elsewhere classified. 2022-09-30 is the last time the accounts were reported.

There's a single director this particular moment overseeing this particular company, namely Mark N. who has been carrying out the director's assignments for 16 years. The following company had been presided over by Form 10 Directors Fd Ltd until 2008. At least one secretary in this firm is a limited company, specifically D And E Accountancy Ltd.

Mark N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	396 236	98 539	126 755	389 375	128 032
Current Assets	420 356	121 621	150 688	412 563	1 048 399
Net Assets Liabilities	391 001	476 318	559 824	722 832	851 522
Property Plant Equipment	43 787	54 026	86 529	87 356	3 852
Total Inventories	24 120	23 082	23 933	23 188	26 606
Debtors					893 761
Other Debtors					893 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	45 498	13 087	14 394	16 113	18 038
Additions Other Than Through Business Combinations Investment Property Fair Value Model		839 723	16 697		674 069
Average Number Employees During Period	2	2	2	2	2
Creditors	83 310	549 057	544 066	643 603	199 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment		44 840
Disposals Property Plant Equipment		76 249			83 915
Dividends Paid		75 440	75 440	75 440	78 860
Fixed Assets	54 537	904 499	953 699	954 526	3 852
Increase From Depreciation Charge For Year Property Plant Equipment		12 429	1 307	1 719	1 925
Investment Property		839 723	856 420	856 420
Investment Property Fair Value Model		839 723	856 420	856 420
Investments Fixed Assets	10 750	10 750	10 750	10 750
Net Current Assets Liabilities	337 046	-427 436	-393 378	-231 040	848 401
Number Shares Issued Fully Paid		30	30	30	30
Other Creditors	25 657	470 371	474 226	502 443	78 224
Other Taxation Social Security Payable	39 143	37 023	37 097	55 285	47 235
Par Value Share		1	1	1	1
Profit Loss		160 757	158 946	238 448	207 550
Property Plant Equipment Gross Cost	89 285	67 113	100 923	103 469	21 890
Provisions	582	745	497	654	731
Provisions For Liabilities Balance Sheet Subtotal	582	745	497	654	731
Total Additions Including From Business Combinations Property Plant Equipment		54 077	33 810	2 546	2 336
Total Assets Less Current Liabilities	391 583	477 063	560 321	723 486	852 253
Trade Creditors Trade Payables	18 510	41 663	32 743	85 875	74 539
Disposals Investment Property Fair Value Model					1 530 489

Company staff

D And E Accountancy Ltd

Role: Corporate Secretary

Appointed: 12 March 2008

Address: Walsworth Road, Hitchin, Hertfordshire, SG4 9SP, United Kingdom

Latest update: 7 January 2024

Mark N.

Role: Director

Appointed: 12 March 2008

Latest update: 7 January 2024

People with significant control

Mark N.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Newman Knight And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

D And E Accountancy Ltd

Mark N.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mark N.

Accounts Documents

Company filings

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