Newman Office Personnel Limited in Dunmow, CM6 1DA

Description

Data updated on: 01-11-2023

Newman Office Personnel Limited can be found at Dunmow at 12 Stortford Road. Anyone can search for the firm by its postal code - CM6 1DA. Newman Office Personnel's launching dates back to year 2009. This enterprise is registered under the number 07106870 and company's last known status is active. This business's Standard Industrial Classification Code is 78200 meaning Temporary employment agency activities. Its latest annual accounts were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was released on December 20, 2022.

According to the data we have, the following firm was incorporated in December 2009 and has so far been governed by two directors.

Natalie W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	8 614	8 769	28 005	25 447

Balance Sheet
Cash Bank In Hand	48 306	28 750	46 707	20 299
Current Assets	62 619	59 213	77 387	46 045	41 450
Debtors	14 313	30 463	30 680	25 746
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	8 614	8 769	28 005	25 447
Tangible Fixed Assets	1 325	1 439	2 031	1 730

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 613	8 768	28 004	25 446
Shareholder Funds	8 614	8 769	28 005	25 447

Other Financial Data
Accruals Deferred Income				987	991
Capital Reserves				25 447	19 216
Creditors Due Within One Year	64 330	59 595	58 007	27 982	27 537
Fixed Assets				7 730	6 288
Net Assets Liability Excluding Pension Asset Liability				25 447	19 216
Net Current Assets Liabilities	-1 711	-382	19 380	18 063	13 919
Number Shares Allotted		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6
Provisions For Liabilities Charges		288	406	346
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		705	1 577	1 023
Tangible Fixed Assets Cost Or Valuation	1 657	2 362	3 939	4 962
Tangible Fixed Assets Depreciation	332	923	1 908	3 232
Tangible Fixed Assets Depreciation Charged In Period		591	985	1 324
Total Assets Less Current Liabilities	8 614	9 057	28 411	26 780	20 207
Value Shares Allotted		1	1	1

Company staff

Jamie N.

Role: Director

Appointed: 20 April 2021

Latest update: 2 April 2024

Natalie W.

Role: Director

Appointed: 17 December 2009

Latest update: 2 April 2024

People with significant control

Natalie W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th December 2015
Annual Accounts 6th January 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6th January 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Newman Office Personnel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie N.

Natalie W.

People with significant control

Natalie W.

Accounts Documents

Company filings

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