Patrick Newberry Ltd in Callington, PL17 8NZ

Description

Data updated on: 01-11-2023

Patrick Newberry Ltd with Companies House Reg No. 08833440 has been a part of the business world for 10 years. The Private Limited Company can be found at Pendragon House, Stoke Climsland in Callington and their area code is PL17 8NZ. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Patrick Newberry Limited released its latest accounts for the financial period up to 2022-04-05. Its most recent confirmation statement was submitted on 2023-01-06.

In this particular company, the full extent of director's tasks have so far been fulfilled by Patrick N. who was designated to this position in 2014 in January. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Elizabeth N. as a secretary for the last 10 years.

Patrick N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 794	30 536	41 312

Balance Sheet
Current Assets	8 215	35 821	42 877	50 215	52 700	48 340	48 341	48 341	48 341	1
Net Assets Liabilities			41 312	49 321	51 169	49 475	48 341	48 341	48 341	1
Cash Bank In Hand	7 739
Debtors	476	36 868
Net Assets Liabilities Including Pension Asset Liability	6 794	30 536	41 312
Other Debtors		35 821
Tangible Fixed Assets	278	177

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 793	30 535
Shareholder Funds	6 794	30 536	41 312

Other Financial Data
Creditors			2 730	2 017	2 631
Depreciation Amortisation Impairment Expense			101	76
Fixed Assets	278	177	76
Net Current Assets Liabilities	6 552	30 375	41 236	49 321	51 169	49 475	48 341	48 341	48 341	1
Other Operating Expenses Format2			3 749	3 672	2 278	1 694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 047	1 089	1 123	1 100	1 135
Profit Loss			10 740	8 010	1 849	-1 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 730	2 002	434
Total Assets Less Current Liabilities	6 830	30 552	41 312	49 321	51 169	49 475	48 341	48 341	48 341	1
Turnover Revenue			17 320	13 760	4 560
Administrative Expenses	751
Average Number Employees During Period	2
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	56
Creditors Due Within One Year	1 663	6 493	2 730
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		101	101
Depreciation Tangible Fixed Assets Expense	25
Gross Profit Loss	9 242
Number Shares Allotted	1	1
Operating Profit Loss	8 491
Other Creditors Due Within One Year		517
Other Operating Charges Format2		3 696	3 749
Par Value Share	1	1
Prepayments Accrued Income Current Asset	476	1 047
Profit Loss For Period	6 793	23 641	13 470
Profit Loss On Ordinary Activities Before Tax	8 491
Provisions Charged Credited To Profit Loss Account During Period	36
Provisions For Liabilities Charges	36	16
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	303
Tangible Fixed Assets Cost Or Valuation	303	303
Tangible Fixed Assets Depreciation	25	126
Tangible Fixed Assets Depreciation Charged In Period	25	101
Taxation Social Security Due Within One Year	1 663	5 976	2 730
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 698
Tax On Profit Or Loss On Ordinary Activities	1 698	5 936
Total U K Foreign Deferred Tax	56
Turnover Gross Operating Revenue	9 242	33 374	17 320
U K Current Corporation Tax	1 642
U K Current Corporation Tax On Income For Period	1 642

Company staff

Patrick N.

Role: Director

Appointed: 06 January 2014

Latest update: 20 February 2024

Elizabeth N.

Role: Secretary

Appointed: 06 January 2014

Latest update: 20 February 2024

People with significant control

Patrick N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	20 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Patrick Newberry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick N.

Elizabeth N.

People with significant control

Patrick N.

Accounts Documents

Company filings

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