Newton Vehicle Services Limited in Merseyside, WA12 9RL

Description

Data updated on: 01-11-2023

2003 is the year of the start of Newton Vehicle Services Limited, the company that is situated at Units 2-3 Victoria Road, Newton Le Willows in Merseyside. That would make 21 years Newton Vehicle Services has been on the market, as it was registered on 2003-04-14. The Companies House Reg No. is 04733926 and the company postal code is WA12 9RL. This firm's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Tuesday 31st May 2022 is the last time the company accounts were filed.

Andrea G. and Peter W. are the firm's directors and have been doing everything they can to help the company for ten years.

Executives who control the firm include: Andrea G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	33 289	15 244				33 571	44 206	32 847
Current Assets	75 465	42 960	48 252	44 090	62 275	41 189	49 488	39 926
Debtors	33 420	18 522				4 818	2 782	4 579
Net Assets Liabilities	72 239	59 738	54 668	48 667	48 338	47 998	49 587	41 984
Other Debtors	1 464	928
Property Plant Equipment	59 407	52 580				59 428	57 033	50 473
Total Inventories	8 756	9 194				2 800	2 500	2 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 218	-1 250	-1 400	-1 600	-1 675
Accumulated Amortisation Impairment Intangible Assets	4 550	1 400				1 800	1 900	2 000
Accumulated Depreciation Impairment Property Plant Equipment	54 605	54 198				75 138	82 529	87 605
Average Number Employees During Period		7	6	6	6	6	8	8
Corporation Tax Payable	512	711
Creditors	6 666	3 188	42 062	38 304	16 197	16 197	11 858	12 235
Finance Lease Liabilities Present Value Total	10 143	6 665
Finance Lease Payments Owing Minimum Gross	11 897	7 818
Fixed Assets		53 180	48 916	44 081	44 320	59 628	57 133	50 473
Future Finance Charges On Finance Leases	1 754	1 153
Increase From Amortisation Charge For Year Intangible Assets		100					100	100
Increase From Depreciation Charge For Year Property Plant Equipment		5 843					7 391	6 515
Intangible Assets	2 450	600				200	100
Intangible Assets Gross Cost	7 000	2 000				2 000	2 000
Net Current Assets Liabilities	28 800	9 746	7 002	5 986	21 815	4 567	4 312	3 746
Number Shares Issued Fully Paid		1 000
Other Creditors	6 666	3 188
Other Disposals Decrease In Amortisation Impairment Intangible Assets		3 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 250
Other Disposals Intangible Assets		5 000
Other Disposals Property Plant Equipment		10 500
Other Taxation Social Security Payable	12 354	7 015
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		928	812	200	200	800
Property Plant Equipment Gross Cost	114 012	106 778				134 566	139 562	138 078
Provisions For Liabilities Balance Sheet Subtotal	11 752	9 863
Total Additions Including From Business Combinations Property Plant Equipment		3 266					4 996	266
Total Assets Less Current Liabilities	90 657	65 144	55 918	50 067	66 135	64 195	61 445	54 219
Trade Creditors Trade Payables	16 782	8 323
Trade Debtors Trade Receivables	31 956	17 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 439
Disposals Property Plant Equipment								1 750

Company staff

Andrea G.

Role: Director

Appointed: 01 March 2014

Latest update: 9 April 2024

Andrea G.

Role: Secretary

Appointed: 14 April 2003

Latest update: 9 April 2024

Peter W.

Role: Director

Appointed: 14 April 2003

Latest update: 9 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 April 2003

Resigned: 14 April 2003

Address: London, NW8 8EP

Latest update: 9 April 2024

Susan R.

Role: Secretary

Appointed: 14 April 2003

Resigned: 12 June 2014

Latest update: 9 April 2024

Arthur R.

Role: Director

Appointed: 14 April 2003

Resigned: 12 June 2014

Latest update: 9 April 2024

People with significant control

Andrea G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Newton Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

Andrea G.

Peter W.

Swift Incorporations Limited

Susan R.

Arthur R.

People with significant control

Andrea G.

Peter W.

Accounts Documents

Company filings

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