Newmarket Associates Ltd. in Falkirk, FK1 1JQ

Description

Data updated on: 01-11-2023

Newmarket Associates Ltd. with the registration number SC274595 has been competing in the field for 20 years. This Private Limited Company can be reached at 22 Newmarket Street, , Falkirk and their area code is FK1 1JQ. The enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-10-12.

We have one director this particular moment supervising the following company, specifically Mark G. who has been performing the director's responsibilities for 20 years. In order to help the directors in their tasks, the company has been utilizing the skills of Daniel G. as a secretary since 2004.

Mark G. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 241	20 727	43 863	46 114	59 694	75 660

Balance Sheet
Cash Bank In Hand	30 353	32 255	62 636	85 666	87 549	101 833
Cash Bank On Hand						101 833	44 883	58 050	88 267	46 459	82 753	89 562	77 484
Current Assets	33 603	32 255	63 686	87 766	91 749	109 033	79 883	93 050	131 267	81 459	82 753	102 582	77 961
Debtors	3 250	0	1 050	2 100	4 200	7 200	35 000	35 000	35 000	35 000		13 020	477
Other Debtors							35 000	35 000	35 000	35 000			477
Property Plant Equipment							10 800	8 100	7 486	5 718	4 330	664
Total Inventories									8 000
Net Assets Liabilities Including Pension Asset Liability	18 241	20 727		46 114	59 694	75 660

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 240	20 726	43 862	46 113	59 693	75 659
Shareholder Funds	18 241	20 727	43 863	46 114	59 694	75 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 600	6 300	8 574	10 342	11 730	996	1 245
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						33 373	25 068	26 038	36 005	16 223	23 682	25 428	3 086
Creditors Due Within One Year		11 528	19 823	41 652	32 055	33 373
Increase From Depreciation Charge For Year Property Plant Equipment							3 600	2 700	2 274	1 768	1 388	249	249
Net Current Assets Liabilities	18 241	20 727	43 863	46 114	59 694	75 660	54 815	67 012	95 262	65 236	59 071	77 154	74 875
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors						21 142	22 197	8 149	16 634	14 506	12 979	5 227	2 938
Other Taxation Social Security Payable						12 231	2 871	17 889	19 371	1 717	10 703	20 201	148
Par Value Share			1	1				1	1	1	1	1	1
Property Plant Equipment Gross Cost							14 400	14 400	16 060	16 060	16 060	1 660
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							14 400		1 660
Total Assets Less Current Liabilities	18 241	20 727	43 863	46 114	59 694	75 660	65 615	75 112	102 748	70 954	63 401	77 818	75 290
Trade Debtors Trade Receivables						7 200						13 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 983
Disposals Property Plant Equipment												14 400
Creditors Due Within One Year Total Current Liabilities	15 362	11 528
Value Shares Allotted					1	1

Company staff

Daniel G.

Role: Secretary

Appointed: 12 October 2004

Latest update: 3 January 2024

Mark G.

Role: Director

Appointed: 12 October 2004

Latest update: 3 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 8th April 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th April 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th June 2016
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014

Newmarket Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Mark G.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Mark G.

Accounts Documents

Company filings

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