Newton Ductwork Services Ltd in Erith, DA8 2JZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06323201 seventeen years ago, Newton Ductwork Services Ltd was set up as a Private Limited Company. The company's latest office address is 1 Maypole Crescent, Darent Industrial Park Erith. The firm debuted under the name N M Ductwork Services, however for the last seventeen years has been on the market under the name Newton Ductwork Services Ltd. The company's SIC and NACE codes are 43290 which stands for Other construction installation. Newton Ductwork Services Limited reported its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-08-16.

In this limited company, the full range of director's assignments have so far been executed by Paul N. who was designated to this position seventeen years ago. This limited company had been overseen by Linda N. till 2017. In addition another director, including Jon M. gave up the position on 2007-07-25. Furthermore, the director's efforts are often aided with by a secretary - Linda N., who joined the limited company in 2007.

Previous company's names
Newton Ductwork Services Ltd 2007-11-07
N M Ductwork Services Limited 2007-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	308 133	300 469

Balance Sheet
Cash Bank On Hand		124 145	252 240	112 721	169 257
Current Assets	404 205	363 333	564 882	612 323	493 295	424 924	382 522
Debtors	234 890	190 880	299 627	485 802	278 188
Net Assets Liabilities		300 469	496 377	501 710	416 431	353 304	365 938
Property Plant Equipment		99 151	114 799	89 017	72 763
Total Inventories		48 308	13 015	13 800	45 850
Cash Bank In Hand	158 315	124 145
Net Assets Liabilities Including Pension Asset Liability	308 133	300 469
Stocks Inventory	11 000	48 308

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	308 131	300 467
Shareholder Funds	308 133	300 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		96 247	114 638	134 737	158 991
Average Number Employees During Period			3	3	3	3	3
Balances Amounts Owed By Related Parties				185 000
Creditors		139 576	179 849	199 630	99 627	125 561	93 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 874	9 572
Disposals Property Plant Equipment			44 860	14 000
Fixed Assets	65 438	99 151	114 799	89 017	72 763	92 373	124 593
Increase From Depreciation Charge For Year Property Plant Equipment			38 266	29 671	24 254
Net Current Assets Liabilities	242 695	252 551	385 033	412 693	393 668	299 363	289 491
Property Plant Equipment Gross Cost		195 398	229 438	223 754	231 754
Total Additions Including From Business Combinations Property Plant Equipment			78 900	8 317	8 000
Total Assets Less Current Liabilities	308 133	351 702	499 832	501 710	466 431	391 736	414 084
Amount Specific Advance Or Credit Directors		118 962	123 621	116 889
Amount Specific Advance Or Credit Made In Period Directors			4 659
Amount Specific Advance Or Credit Repaid In Period Directors				6 732
Creditors Due After One Year		51 233
Creditors Due Within One Year	161 510	110 782

Company staff

Linda N.

Role: Secretary

Appointed: 25 July 2007

Latest update: 13 April 2024

Paul N.

Role: Director

Appointed: 25 July 2007

Latest update: 13 April 2024

People with significant control

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

Paul N.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Newton Ductwork Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda N.

Paul N.

Linda N.

Jon M.

People with significant control

Paul N.

Accounts Documents

Company filings

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