Newman Noggs Ltd in Plymouth, PL9 0BH

Description

Data updated on: 01-11-2023

This Newman Noggs Ltd firm has been operating in this business field for 17 years, as it's been founded in 2007. Started with Registered No. 06165672, Newman Noggs is categorised as a Private Limited Company with office in 3 Coles Cottages, Renney Road, Plymouth PL9 0BH. This enterprise's registered with SIC code 82110 and has the NACE code: Combined office administrative service activities. Saturday 30th April 2022 is the last time account status updates were filed.

The data we obtained about this particular company's MDs suggests a leadership of two directors: Joe H. and Judith H. who joined the company's Management Board on 2013-11-01 and 2007-03-19.

Judith H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405	1 959	9 453	20 337	19 480	3 556

Balance Sheet
Cash Bank On Hand							1 010	3 903	53 689	3 387	13 793	4 370	7 189
Current Assets	8 483	5 473	14 792	45 642	23 628	3 215	1 010	9 380	53 703	3 394	13 793	16 935	12 582
Debtors	3 589	1 971		8 267		1 018		5 477	14	7		12 565	5 393
Net Assets Liabilities							349	4 153	-1 414	357	2 290	5 593	608
Other Debtors								5 293				295	533
Property Plant Equipment							3 164	1 985	1 398	1 511	898	830	1 065
Cash Bank In Hand	4 894	3 502	5 792	12 375	23 628	2 197
Net Assets Liabilities Including Pension Asset Liability	405	1 959	9 453	20 337	19 480	3 556
Stocks Inventory			9 000	25 000
Tangible Fixed Assets	1 782	1 226	1 618	2 841	2 507	2 950

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	403	1 957	9 451	20 335	19 478	3 554
Shareholder Funds	405	1 959	9 453	20 337	19 480	3 556

Other Financial Data
Accrued Liabilities Deferred Income							1 104	1 152	1 560	1 637	1 446	1 654	1 700
Accumulated Depreciation Impairment Property Plant Equipment							3 623	4 802	5 534	5 801	6 414	6 757	7 241
Average Number Employees During Period									2	2	2	2	2
Creditors							3 192	6 835	56 249	4 261	12 230	12 014	12 837
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									125	536
Disposals Property Plant Equipment									125	669
Fixed Assets	1 782	1 226					3 164	1 985	1 398	1 511	898	830	1 065
Increase From Depreciation Charge For Year Property Plant Equipment								1 179	857	803	613	343	484
Net Current Assets Liabilities	-1 249	795	8 008	17 941	17 374	1 113	-2 182	2 545	-2 546	-867	1 563	4 921	-255
Property Plant Equipment Gross Cost								6 787	6 932	7 312	7 312	7 587	8 306
Provisions For Liabilities Balance Sheet Subtotal							633	377	266	287	171	158	202
Total Additions Including From Business Combinations Property Plant Equipment												275	719
Total Assets Less Current Liabilities	533	2 021	9 626	20 782	19 881	4 063	982	4 530	-1 148	644	2 461	5 751	810
Trade Debtors Trade Receivables								184	14	7		12 270	4 860
Advances Credits Directors						1 018	166	5 293	813	588	623	295	534
Advances Credits Made In Period Directors							1 184	1 508	20 530	834	1 007	1 190
Advances Credits Repaid In Period Directors								6 967	14 424	1 059	972	2 108
Creditors Due Within One Year		4 678	6 784	27 701	6 254	2 102
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	128	62	173	445	401	507
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		399	984	2 118	624	1 598
Tangible Fixed Assets Cost Or Valuation	4 701	5 100	5 534	6 546	7 170	8 768
Tangible Fixed Assets Depreciation	2 919	3 874	3 916	3 705	4 663	5 818
Tangible Fixed Assets Depreciation Charged In Period			592	846	958	1 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			550	1 057
Tangible Fixed Assets Disposals			550	1 106
Creditors Due Within One Year Total Current Liabilities	9 732	4 678
Tangible Fixed Assets Depreciation Charge For Period		955

Company staff

Joe H.

Role: Director

Appointed: 01 November 2013

Latest update: 20 March 2024

Judith H.

Role: Director

Appointed: 19 March 2007

Latest update: 20 March 2024

People with significant control

Judith H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 August 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 November 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014

Newman Noggs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe H.

Judith H.

Joe H.

People with significant control

Judith H.

Accounts Documents

Company filings

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