Newt Ps Limited in Stanley, DH9 9DB

Description

Data updated on: 01-11-2023

The Newt Ps Limited company has been operating offering its services for at least 15 years, as it's been established in 2009. Registered under the number 07004390, Newt Ps is categorised as a Private Limited Company located in Unit G2 Tanfield Lea Industrial Estate North, Stanley DH9 9DB. This firm's Standard Industrial Classification Code is 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. Its most recent financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-09-05.

At the moment, this business is led by just one managing director: Trevor O., who was assigned this position in August 2009.

Trevor O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	19 645	32 650	33 359	31 460

Balance Sheet
Cash Bank On Hand					1 218	19 608	44 193	29 190	4 679	9 390	6 148
Current Assets	6 258	8 952	24 450	15 737	20 070	23 945	44 697	29 460	5 066	9 660	6 148
Debtors	5 516		4 205	972	18 852	4 337	504	270	387	270
Net Assets Liabilities					51 328	44 487	50 081	59 305	28 171	27 210	17 925
Other Debtors						4 337	504	270	2 615	270
Property Plant Equipment					41 878	38 928	30 780	35 501	27 448	20 585	15 438
Cash Bank In Hand	742	8 952	20 245	14 765
Net Assets Liabilities Including Pension Asset Liability	19 645	32 650	33 359	31 460
Tangible Fixed Assets	19 310	28 711	21 706	24 782

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 545	32 550	33 259	31 360
Shareholder Funds	19 645	32 650	33 359	31 460

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					30 916	45 781	59 171	58 763	67 914	74 777	79 924
Additions Other Than Through Business Combinations Property Plant Equipment						11 915	5 242	19 583	1 098
Amortisation Rate Used For Intangible Assets						50	50	50	50	50	50
Average Number Employees During Period					3	3	2	2	1
Corporation Tax Payable						8 217	15 657	2 615		250	1 309
Creditors					10 620	18 386	25 396	5 656	6 571	3 035	3 661
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 109
Disposals Property Plant Equipment								15 270
Increase From Depreciation Charge For Year Property Plant Equipment						14 865	13 390	11 701	9 151	6 863	5 147
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	335	3 939	11 653	6 678	9 450	5 559	19 301	23 804	-1 505	6 625	2 487
Other Creditors						2 362	1 011	688	6 340	666	1 189
Other Taxation Social Security Payable						7 807	8 728	2 353	231	2 119	1 163
Property Plant Equipment Gross Cost					72 794	84 709	89 951	94 264	95 362	95 362	95 362
Total Assets Less Current Liabilities	19 645	32 650	33 359	31 460	51 328	44 487	50 081	59 305	28 171	27 210	17 925
Creditors Due Within One Year	5 923	5 013	12 797	9 059
Fixed Assets	19 310	28 711	21 706	24 782
Tangible Fixed Assets Additions		18 885		22 956
Tangible Fixed Assets Cost Or Valuation	30 046	40 831	40 425	48 502
Tangible Fixed Assets Depreciation	10 736	12 120	18 719	23 720
Tangible Fixed Assets Depreciation Charged In Period		5 877		8 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 493		3 719
Tangible Fixed Assets Disposals		8 100		14 879

Company staff

Trevor O.

Role: Director

Appointed: 28 August 2009

Latest update: 23 February 2024

Trevor O.

Role: Secretary

Appointed: 28 August 2009

Latest update: 23 February 2024

People with significant control

Trevor O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Newt Ps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor O.

Trevor O.

People with significant control

Trevor O.

Accounts Documents

Company filings

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