Newstyle Contracts Limited, DE1 1TJ

Description

Data updated on: 01-11-2023

Newstyle Contracts came into being in 1990 as a company enlisted under no 02553906, located at DE1 1TJ Derby city centre at 81 Burton Road. The company has been in business for thirty four years and its current status is active. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Newstyle Contracts Ltd reported its latest accounts for the financial period up to 2022/10/31. The firm's latest confirmation statement was submitted on 2022/10/31.

Susan H. and Mark H. are the company's directors and have been expanding the company since 2007. To provide support to the directors, the company has been using the skills of Susan H. as a secretary since the appointment on 1991-10-31.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares. Susan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339	-8 258	-4 712	-2 549	-5 572	-828

Balance Sheet
Cash Bank In Hand	3	37	452	107	1	1
Current Assets	13 362	9 352	12 605	15 948	12 708	16 062	18 514	20 114	24 147	23 754	9 001	4 224
Debtors	13 359	9 315	12 153	15 841	12 707	16 061
Net Assets Liabilities								1 512	713	699	-9 221	-9 659
Tangible Fixed Assets	1 424	1 377	621	217	170	407

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	337	-8 260	-4 714	-2 551	-5 574	-830
Shareholder Funds	339	-8 258	-4 712	-2 549	-5 572	-828

Other Financial Data
Amount Specific Advance Or Credit Directors					8 716	11 253	14 382	18 521	22 554	5 545	5 241	1 620
Amount Specific Advance Or Credit Made In Period Directors						3 349	3 516	6 177	4 828	4 500	4 008	1 648
Amount Specific Advance Or Credit Repaid In Period Directors						812	387	2 038	795	21 509	4 312	5 269
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 110	785	785	640	500
Average Number Employees During Period						2	2	2	2	2	2
Creditors						17 297	17 057	17 492	22 805	19 000	13 337	9 137
Creditors Due Within One Year	14 447	18 987	17 938	18 714	18 450	17 297
Fixed Assets						407	176		156	1 804
Net Current Assets Liabilities	-1 085	-9 635	-5 333	-2 766	-5 742	-1 235	1 457	2 622	1 342	18 680	4 756	-22
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts					2 040	949
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		737		173	170	526
Tangible Fixed Assets Cost Or Valuation	8 070	8 807	8 807	8 980	9 150	9 676
Tangible Fixed Assets Depreciation	6 646	7 430	8 186	8 763	8 980	9 269
Tangible Fixed Assets Depreciation Charged In Period		784	756	577	217	289
Total Assets Less Current Liabilities	339	-8 258	-4 712	-2 549	-5 572	-828	1 633	2 622	1 498	20 484	4 756	-22
Advances Credits Directors	1 340	3 594	9 722	12 673	8 716	11 253
Advances Credits Made In Period Directors	295	2 254	2 535	2 951
Advances Credits Repaid In Period Directors					3 957

Company staff

Susan H.

Role: Director

Appointed: 12 October 2007

Latest update: 11 March 2024

Susan H.

Role: Secretary

Appointed: 31 October 1991

Latest update: 11 March 2024

Mark H.

Role: Director

Appointed: 31 October 1991

Latest update: 11 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Newstyle Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

Mark H.

People with significant control

Mark H.

Susan H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies