Newman & Sale Lettings Limited in Fareham, PO16 9XS

Description

Data updated on: 15-11-2021

Located in Murrills House 48 East Street, Fareham PO16 9XS Newman & Sale Lettings Limited was a Private Limited Company with 06469668 Companies House Reg No. This company was established on 2008-01-10. Newman & Sale Lettings Limited had been in this business for at least 13 years. Registered as Newmans Estate Agents (portchester), this business used the name up till 2008-09-24, when it got changed to Newman & Sale Lettings Limited.

Our information about the firm's management implies that the last two directors were: Paul N. and Brett S. who assumed their respective positions on 2008-09-17.

Executives who controlled the firm include: Paul N. owned 1/2 or less of company shares. Brett S. owned 1/2 or less of company shares.

Previous company's names
Newman & Sale Lettings Limited 2008-09-24
Newmans Estate Agents (portchester) Limited 2008-01-10

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
Net Worth	9 991	5 432	7 483	14 196	9 491

Balance Sheet
Cash Bank In Hand	19 790	16 524	7 103	6 208	544
Current Assets	33 180	36 059	40 593	35 838	30 328
Debtors	13 390	19 535	33 490	29 630	29 784
Net Assets Liabilities Including Pension Asset Liability	9 991	5 432	7 483	14 196	9 491
Tangible Fixed Assets	1 030	515	566	283	930

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 989	5 430	7 481	14 194	9 489
Shareholder Funds	9 991	5 432	7 483	14 196	9 491

Other Financial Data
Corporation Tax Due Within One Year				6 451	4 871
Creditors Due Within One Year	24 013	31 039	33 460	21 869	21 581
Debtors Due Within One Year				29 630	29 784
Deferred Tax Liability				56	186
Net Current Assets Liabilities	9 167	5 020	7 133	13 969	8 747
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Within One Year				1 189	1 300
Par Value Share		1	1	1	1
Provisions Additional Amounts Provided					130
Provisions For Liabilities Charges	206	103	216	56	186
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			849		449
Tangible Fixed Assets Cost Or Valuation	3 639	3 639	4 488	4 488	5 777
Tangible Fixed Assets Depreciation	2 609	3 124	3 922	4 205	4 847
Tangible Fixed Assets Depreciation Charged In Period		515	798	283	432
Total Assets Less Current Liabilities	10 197	5 535	7 699	14 252	9 677
V A T Due Total Creditors				12 939	14 380
Advances Credits Directors			8 643	10 366	7 207
Advances Credits Made In Period Directors				5 223
Advances Credits Repaid In Period Directors				3 500
Fixed Assets	1 030	515	566	283
Amount Specific Advance Or Credit Directors	7 057	12 028	8 643	10 366

Company staff

Paul N.

Role: Director

Appointed: 17 September 2008

Latest update: 10 April 2024

Brett S.

Role: Director

Appointed: 17 September 2008

Latest update: 10 April 2024

Paul N.

Role: Secretary

Appointed: 10 January 2008

Latest update: 10 April 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brett S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	16 February 2020
Confirmation statement last made up date	02 February 2019

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 April 2017

Newman & Sale Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Brett S.

Paul N.

Amber N.

People with significant control

Paul N.

Brett S.

Accounts Documents

Company filings

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