Newwood Furniture Ltd in Walton-on-thames, KT12 1AE

Description

Data updated on: 01-11-2023

Newwood Furniture is a business located at KT12 1AE Walton-on-thames at 9 Bridge Street. This firm was formed in 1996 and is established under the identification number 03291356. This firm has been active on the English market for 28 years now and company state is active. This firm is recognized as Newwood Furniture Ltd. Moreover the firm also operated as Novoles Uk until it was replaced seventeen years from now. The company's principal business activity number is 46470 and their NACE code stands for Wholesale of furniture, carpets and lighting equipment. Newwood Furniture Limited filed its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was submitted on 2022-12-12.

For 28 years, this business has only been supervised by a single director: Branko J. who has been caring of it since 1996-12-12. In order to help the directors in their tasks, this particular business has been utilizing the skills of Julie J. as a secretary since 1996.

Previous company's names
Newwood Furniture Ltd 2007-02-19
Novoles Uk Limited 1996-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	57	42

Balance Sheet
Current Assets	12 347	9 072	6 355	4 663		3 133	2 188	2 031	1 874
Debtors	12 345	9 070	6 045	4 663	4 184	3 133			1 874	1 717	1 560	1 179
Net Assets Liabilities						-2 137	-2 821	-2 978	-3 159	-3 316	-3 360	-4 051
Other Debtors									1 874	1 717	1 560	1 179
Cash Bank In Hand	2	2	310
Net Assets Liabilities Including Pension Asset Liability	57	42	-1 846	-3 158	-3 225	-2 137

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	37	22	-1 866	-3 178	-3 245	-2 157
Shareholder Funds	57	42

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						5 270	5 009	5 009	5 033	5 033	4 920	5 230
Net Current Assets Liabilities	57	42	-1 846	-3 158	-3 225	-2 137	-2 821	-2 978	-3 159	-3 316	-3 360	-4 051
Other Creditors									144	144	120	132
Taxation Social Security Payable									4 889	4 889	4 800	5 098
Total Assets Less Current Liabilities	57	42				-2 137	-2 821	-2 978	-3 159
Amount Specific Advance Or Credit Directors	7 441	5 373	4 998	4 663	4 184	3 133					1 560	1 179
Amount Specific Advance Or Credit Repaid In Period Directors												-381
Advances Credits Directors		5 373	4 998	4 663	4 184	3 133
Advances Credits Repaid In Period Directors			-375	-335	-479	-1 051
Capital Employed		42	-1 846	-3 158	-3 225	-2 137
Creditors Due Within One Year	12 290	9 030	8 201	7 821	7 409	5 270
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20

Company staff

Julie J.

Role: Secretary

Appointed: 12 December 1996

Latest update: 26 February 2024

Branko J.

Role: Director

Appointed: 12 December 1996

Latest update: 26 February 2024

People with significant control

Branko J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Branko J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Newwood Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Branko J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Branko J.

Accounts Documents

Company filings

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