Newteam Services Limited in Fareham, PO15 6QT

Description

Data updated on: 01-11-2023

Newteam Services Limited may be reached at Unit 3 Fontley House Farm Iron Mill Lane, Titchfield in Fareham. Its zip code is PO15 6QT. Newteam Services has existed in this business for the last 19 years. Its Companies House Registration Number is 05435354. This business's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time company accounts were filed.

According to the latest data, this specific company has a solitary director: Benjamin S., who was arranged to perform management duties 19 years ago. Since April 2005 Thomas S., had performed assigned duties for this specific company up to the moment of the resignation in August 2018.

Benjamin S. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				35 945	49 981	70 678	32 844	47 329	55 535	55 710	43 321
Current Assets	26 406	101 974	87 025	52 506	80 524	161 806	63 752	80 491	89 321	64 701	67 182
Debtors	5 903	99 891	48 589	16 561	30 543	91 128	30 908	33 162	33 786	8 991	23 861
Net Assets Liabilities				1 872	30 136	58 532	10 790	22 376	50 252	25 874	39 169
Other Debtors						3 598	955	181
Property Plant Equipment				4 375	15 401	18 905	11 049	13 242	24 557	13 060	9 905
Cash Bank In Hand	19 453	1 033	38 436	35 945
Net Assets Liabilities Including Pension Asset Liability	5 480	11 128	27 121	1 872
Stocks Inventory	1 050	1 050
Tangible Fixed Assets	23 483	14 495	13 810	4 375

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 478	11 126	27 119	1 870

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment				33 616	25 777	35 820	29 182	17 933	8 185	13 060	20 715
Additions Other Than Through Business Combinations Property Plant Equipment					17 683	13 547		13 242	19 500		4 500
Average Number Employees During Period				3	3	3	3	3	2	2	2
Corporation Tax Payable				9 072	16 991
Creditors				53 117	58 788	114 289	56 121	67 507	61 976	51 887	37 918
Disposals Decrease In Amortisation Impairment Intangible Assets								-2 500
Disposals Intangible Assets								2 500
Finance Lease Liabilities Present Value Total				2 064	4 892	6 333	7 890	3 201	2 200	825
Increase From Depreciation Charge For Year Property Plant Equipment					6 657	10 043	7 856	7 662	8 185	8 185	7 655
Intangible Assets Gross Cost				2 500	2 500	2 500	2 500
Net Current Assets Liabilities	-48	12 803	25 031	-611	21 736	47 517	7 631	12 984	27 345	12 814	29 264
Other Creditors				22 410	18 025	19 980	18 376	25 922	30 585	25 029	23 138
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 496			18 911	17 933	3 310
Other Disposals Property Plant Equipment					14 496			22 298	17 933	6 622
Other Taxation Social Security Payable				1 586	5 728
Property Plant Equipment Gross Cost				37 991	41 178	40 231	40 231	31 175	32 742	26 120	30 620
Taxation Social Security Payable					22 719	34 287	6 159	27 755	24 346	11 701	6 628
Total Assets Less Current Liabilities	23 435	27 298	38 841	3 764	37 137	66 422	18 680	26 226	51 902	25 874
Trade Creditors Trade Payables				17 985	13 152	53 689	31 586	10 629	4 845	14 332	8 152
Trade Debtors Trade Receivables				16 561	30 543	87 530	29 953	32 981	33 786	8 991	23 861
Capital Employed	5 480	11 128	27 121	1 872
Creditors Due After One Year	17 955	16 170	11 720	1 892
Creditors Due Within One Year	26 454	89 171	61 994	53 117
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			8 750
Tangible Fixed Assets Cost Or Valuation	29 241	29 241	37 991	37 991
Tangible Fixed Assets Depreciation	5 758	14 746	24 181	33 616
Tangible Fixed Assets Depreciation Charged In Period		8 988	9 435	9 435

Company staff

Benjamin S.

Role: Director

Appointed: 26 April 2005

Latest update: 1 April 2024

Helen L.

Role: Secretary

Appointed: 28 September 2018

Resigned: 31 July 2023

Latest update: 1 April 2024

Benjamin S.

Role: Secretary

Appointed: 26 April 2005

Resigned: 28 September 2018

Latest update: 1 April 2024

Thomas S.

Role: Director

Appointed: 26 April 2005

Resigned: 31 August 2018

Latest update: 1 April 2024

People with significant control

Benjamin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Thomas S.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 6 January 2015
Date Approval Accounts	6 January 2015

Newteam Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Helen L.

Benjamin S.

Thomas S.

People with significant control

Benjamin S.

Thomas S.

Accounts Documents

Company filings

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