Newmans Of Maidenhead Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Newmans Of Maidenhead is a business located at CR0 2LX Croydon at 6th Floor, Amp House. The firm was formed in 1992 and is registered as reg. no. 02685231. The firm has been on the English market for thirty two years now and company current state is active. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time when the accounts were reported.

At the moment, there seems to be a single managing director in the company: Richard O. (since 2005/10/18). The following business had been guided by Linda O. up until 19 years ago.

Richard O. is the individual who controls this firm, 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7	541	105	302	5 009
Current Assets	74 734	71 064	140 079	108 237	97 102	98 680	107 944	102 555
Debtors	72 767	67 943	136 989	104 030	88 223
Net Assets Liabilities	4 709	-171	90 408			37 591	46 639	53 645
Property Plant Equipment	54 347	53 528	2 148	1 826	1 774
Total Inventories	1 960	2 580	2 985	3 905	3 870

Other Financial Data
General Description Advances Credits To Directors Including Terms Interest Rates							2 021
Accumulated Depreciation Impairment Property Plant Equipment	33 219	34 316	20 696	21 018	21 331
Average Number Employees During Period		2	3	1	1	1	1	1
Bank Borrowings			11 826
Bank Overdrafts			17 685	21 716	16 577
Creditors	24 666	61 348	51 819	49 124	52 878	38 554	42 221	32 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 700
Disposals Property Plant Equipment			65 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 097	1 080	322	313
Net Current Assets Liabilities	-24 443	8 155	88 260	59 113	44 224	60 126	65 811	69 800
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	87 566	87 844	22 844	22 844	23 105
Provisions For Liabilities Balance Sheet Subtotal	529	506
Total Additions Including From Business Combinations Property Plant Equipment		278			261
Total Assets Less Current Liabilities	29 904	61 683	90 408	60 939	45 998	64 184	69 260	72 732
Total Borrowings			29 511	21 716
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 650	1 250	473
Fixed Assets						4 058	3 449	2 932
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							88	90

Company staff

Richard O.

Role: Director

Appointed: 18 October 2005

Latest update: 6 February 2024

Stuart O.

Role: Secretary

Appointed: 18 October 2005

Resigned: 20 December 2023

Latest update: 6 February 2024

Richard O.

Role: Secretary

Appointed: 24 February 1992

Resigned: 18 October 2005

Latest update: 6 February 2024

Linda O.

Role: Director

Appointed: 24 February 1992

Resigned: 18 October 2005

Latest update: 6 February 2024

People with significant control

Richard O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard O.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard O.

Notified on 1 July 2016

Ceased on 1 July 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Newmans Of Maidenhead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard O.

Stuart O.

Richard O.

Linda O.

People with significant control

Richard O.

Richard O.

Richard O.

Accounts Documents

Company filings

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