Newvue Facilities Management Limited in Braintree, CM7 3HQ

Description

Data updated on: 01-11-2023

Newvue Facilities Management began its business in the year 2006 as a Private Limited Company under the ID 05993087. This particular firm has been functioning for eighteen years and it's currently active. The company's registered office is based in Braintree at Top Floor Corner House. You can also find the firm using its zip code of CM7 3HQ. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

On Wed, 5th Nov 2014, the company was recruiting a Cleaning Operative to fill a part time post in Colchester, Home Counties. The offered position required no experience.

There is a solitary director at present controlling the business, specifically Daniel T. who's been doing the director's assignments since 2006-11-09. Additionally, the managing director's assignments are regularly aided with by a secretary - Nicola T., who was chosen by the business eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 055	27 104	22 797	574	140	5 196

Balance Sheet
Cash Bank In Hand		37 034	11 293	61 891	6 624
Current Assets	66 487	90 973	79 721	140 010	100 622	103 431	103 771	97 243	71 389	79 375	112 599	107 818
Debtors	66 487	53 939	68 428	78 119	93 998
Intangible Fixed Assets					22 950
Net Assets Liabilities Including Pension Asset Liability	15 055	27 104	22 797	574	140	5 196
Tangible Fixed Assets	52 888	62 995	84 063	78 682	64 426
Net Assets Liabilities							7 014	10 420	3 925	23 406	60 447	51 647

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	15 054	27 004	22 697	474	40
Shareholder Funds	15 055	27 104	22 797	574	140	5 196

Other Financial Data
Creditors Due After One Year	26 515	9 817	20 649	116 428	85 364	84 974
Creditors Due Within One Year	76 543	112 408	115 812	101 210	102 494	83 169
Fixed Assets				78 682	87 376	69 908	40 456	30 342	26 345	22 463	28 981	37 574
Intangible Fixed Assets Additions					25 500
Intangible Fixed Assets Aggregate Amortisation Impairment					2 550
Intangible Fixed Assets Amortisation Charged In Period					2 550
Intangible Fixed Assets Cost Or Valuation					25 500
Net Current Assets Liabilities	-10 056	-21 435	-36 091	38 800	-1 872	20 262	32 905	20 955	2 013	15 880	35 113	14 073
Number Shares Allotted	1	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 262	4 639	4 526	480
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		27 166	37 967	48 216	2 073
Tangible Fixed Assets Cost Or Valuation	74 716	101 606	138 373	120 145	122 218
Tangible Fixed Assets Depreciation	21 828	38 611	54 310	41 463	57 792
Tangible Fixed Assets Depreciation Charged In Period		16 818	16 321	18 170	16 329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35	622	31 017
Tangible Fixed Assets Disposals		276	1 200	66 444
Total Assets Less Current Liabilities	42 832	41 560	47 972	117 482	85 504	90 170	73 361	51 297	24 332	38 343	64 094	51 647
Advances Credits Directors				58 125	72 624
Advances Credits Made In Period Directors				58 125
Average Number Employees During Period								16	18	21	20	19
Creditors							70 866	76 288	73 402	63 495	77 486	93 745

Company staff

Nicola T.

Role: Secretary

Appointed: 09 November 2006

Latest update: 11 April 2024

Daniel T.

Role: Director

Appointed: 09 November 2006

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Daniel T. owns 1/2 or less of company shares. Nicola T. owns 1/2 or less of company shares.

Daniel T.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Nicola T.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 10th June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	10th June 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Cleaning Operative in Colchester, posted on Wednesday 5th November 2014
Region / City	Home Counties, Colchester
Industry	Other services
Job type	part time (less than 30 hours)
Career level	none

Cleaning Operative in Colchester, posted on Wednesday 5th November 2014

Region / City

Home Counties, Colchester

Industry

Other services

Job type

part time (less than 30 hours)

Career level

none

Newvue Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Daniel T.

People with significant control

Daniel T.

Nicola T.

Accounts Documents

Jobs and Vacancies at Newvue Facilities Management Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Newvue Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Daniel T.

People with significant control

Daniel T.

Nicola T.

Accounts Documents

Jobs and Vacancies at Newvue Facilities Management Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016