Newmans Heating & Plumbing Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

This enterprise is known as Newmans Heating & Plumbing Ltd. It was started eight years ago and was registered under 10471743 as its registration number. The head office of the firm is registered in Fareham. You can reach it at 203 West Street. Created as Newmans Heating, this business used the name until Mon, 14th Nov 2016, at which point it was replaced by Newmans Heating & Plumbing Ltd. This firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. The most recent filed accounts documents cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2023-09-01.

Within this specific business, a variety of director's responsibilities have so far been fulfilled by James N. who was chosen to lead the company in 2016 in November.

Jamie N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Newmans Heating & Plumbing Ltd 2016-11-14
Newmans Heating Ltd 2016-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 523	16 496	35 322	21 849	23 165	10 222	12 229
Current Assets	6 523	23 695	45 375	42 548	39 320	36 390	41 107
Debtors		6 199	9 053	19 699	15 155	25 168	27 878
Net Assets Liabilities	1 064	21 164	29 747	29 056	31 391	36 180	29 505
Other Debtors		2 916	6 086	2 987	5 928	7 754	4 741
Property Plant Equipment	8 469	6 352	5 336	4 002	3 001	2 250	1 688
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Version Production Software			2 020	2 022			2 023
Accrued Liabilities	164	730	653	538	1 172	1 978	2 539
Accumulated Depreciation Impairment Property Plant Equipment	2 823	4 940	6 619	7 953	8 954	9 705	10 267
Additions Other Than Through Business Combinations Property Plant Equipment	11 292		663
Average Number Employees During Period	1		2	2	2	2	2
Creditors	13 928	8 883	20 964	17 494	5 002	2 460	13 290
Finished Goods Goods For Resale	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 823	2 117	1 679	1 334	1 001	751	562
Loans From Directors	13 764	4 210	11 448		8 217		1 574
Net Current Assets Liabilities	-7 405	14 812	24 411	25 054	28 390	33 930	27 817
Nominal Value Allotted Share Capital		1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Prepayments Accrued Income		338
Property Plant Equipment Gross Cost	11 292	11 292	11 955	11 955	11 955	11 955	11 955
Taxation Social Security Payable		3 943	8 863	16 956	1 541	4 043	5 603
Trade Debtors Trade Receivables		2 945	2 967	16 712	9 227	25 168	23 137
Value-added Tax Payable					759	4 193	3 574
Advances Credits Directors	-13 764	-4 210	-11 448		-8 217		-1 574
Advances Credits Made In Period Directors	13 832	13 200	-25 808	-14 042	850	-13 680	-31 546
Advances Credits Repaid In Period Directors	68	3 646	-18 570	-25 490	9 067	-21 897	-29 972
Amount Specific Advance Or Credit Directors	13 764	-4 210	-11 448		-8 217		-1 574
Amount Specific Advance Or Credit Made In Period Directors	13 832	13 200	-25 808	-14 042	850	-13 680	-31 546
Amount Specific Advance Or Credit Repaid In Period Directors	68	3 646	-18 570	-25 490	9 067	-21 897	-29 972

Company staff

James N.

Role: Director

Appointed: 09 November 2016

Latest update: 26 February 2024

People with significant control

Jamie N.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	9 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Newmans Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

People with significant control

Jamie N.

Accounts Documents

Company filings

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