Newmans Removals (storage) Limited in Coventry, CV5 7LN

Description

Data updated on: 01-11-2023

Newmans Removals (storage) came into being in 1975 as a company enlisted under no 01237654, located at CV5 7LN Coventry at 17 Unicorn Lane. The company has been in business for 49 years and its last known state is active. This business's SIC code is 46900 and their NACE code stands for Non-specialised wholesale trade. 2022-06-30 is the last time company accounts were reported.

Newmans Removals (storage) Ltd is a small-sized vehicle operator with the licence number OD0180621. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Binns Close, 3 machines are available.

This company has just one managing director this particular moment managing the following limited company, specifically Brett N. who's been executing the director's duties for 49 years. Since 1991 Graham N., had been fulfilling assigned duties for the following limited company until the resignation 16 years ago. As a follow-up another director, including Josephine N. resigned 16 years ago. To support the directors in their duties, this particular limited company has been utilizing the expertise of Jenny N. as a secretary since the appointment on 2008-03-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 652	48 745	35 879	30 488

Balance Sheet
Cash Bank In Hand	19 248	15 928	2 406	7 368
Current Assets	28 912	16 750	3 226	7 368	847	3 043	4 540	9 872	110 473	198 200	280 896
Debtors	9 664	820	820
Intangible Fixed Assets	54 000	48 000	42 000	36 000
Net Assets Liabilities						43 002	71 658	52 493	87 701	124 275	200 684
Net Assets Liabilities Including Pension Asset Liability	47 652	48 745	35 879	30 488
Tangible Fixed Assets	11 046	24 902	20 920	16 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 652	47 745	34 879	29 488
Shareholder Funds	47 652	48 745	35 879	30 488

Other Financial Data
Capital Reserves				30 488	39 875	43 002
Creditors						191 127	184 827	46 807	44 148	36 513	46 002
Creditors Due After One Year		8 172	1 201		197 252	191 127
Creditors Due Within One Year	45 371	28 808	25 747	26 389	82 412	83 039
Fixed Assets	65 046	72 902	62 920	52 000	318 692	314 125	300 423	285 935	23 876	26 317	19 584
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Assets Liability Excluding Pension Asset Liability				30 488	39 875	43 002
Net Current Assets Liabilities	-16 459	-12 060	-22 521	-19 021	-81 565	-79 996	-43 938	36 935	66 325	161 687	234 894
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	935	3 925	3 319	2 491
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		22 159	3 012	453
Tangible Fixed Assets Cost Or Valuation	45 968	68 127	71 139	71 592
Tangible Fixed Assets Depreciation	34 922	43 225	50 219	55 592
Tangible Fixed Assets Depreciation Charged In Period		8 303	6 994	5 373
Total Assets Less Current Liabilities	48 587	60 842	40 399	32 979	237 127	234 129	256 485	249 000	90 201	188 004	254 478
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 229	2 500
Average Number Employees During Period								5	5	6	6

Company staff

Jenny N.

Role: Secretary

Appointed: 28 March 2008

Latest update: 12 April 2024

Brett N.

Role: Director

Appointed: 31 March 1998

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Brett N. has substantial control or influence over the company owns 1/2 or less of company shares. Jenny N. owns 1/2 or less of company shares.

Brett N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Jenny N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th January 2016
Annual Accounts 18th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17th December 2012
Annual Accounts 11th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th December 2013

Newmans Removals (storage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny N.

Brett N.

Graham N.

Josephine N.

People with significant control

Brett N.

Jenny N.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Newmans Removals (storage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny N.

Brett N.

Graham N.

Josephine N.

People with significant control

Brett N.

Jenny N.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015