Paul Newman Limited in High Wycombe, HP14 4NN

Description

Data updated on: 01-11-2023

Paul Newman Limited has existed in this business for at least thirty one years. Started with Companies House Reg No. 02787949 in 1993, the company is registered at Longhope, High Wycombe HP14 4NN. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Paul Newman Ltd filed its account information for the financial year up to 2022-02-28. The firm's most recent confirmation statement was filed on 2023-02-09.

Taking into consideration this firm's directors directory, since 2003-03-24 there have been two directors: Jane N. and Paul N..

Executives who control the firm include: Jane N. owns 1/2 or less of company shares. Paul N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164	53	53	2 475	928	-9 954	-8 733

Balance Sheet
Current Assets	11 888	11 615	11 615	6 501	10 098	6 459	6 095	6 161	7 113	4 899	2 112	3 493	2 000	2 285
Net Assets Liabilities							-8 733	-13 708	-25 535	-29 583	-32 991	-36 588	-39 974
Debtors	2 388	5 115	5 115	1 701	2 300	2 859	895
Net Assets Liabilities Including Pension Asset Liability	164	53
Stocks Inventory	9 500	6 500	6 500	4 800	4 800	3 600	3 600
Tangible Fixed Assets	23 092	24 015	24 015	23 784	24 117	24 541	552
Cash Bank In Hand					2 998		1 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	64	-47	-47	2 375	828	-10 054	-8 833
Shareholder Funds	164	53	53	2 475	928	-9 954	-8 733

Other Financial Data
Average Number Employees During Period								2	2		2	2	2	2
Creditors							15 380	20 283	32 958	35 177	36 745	6 375	4 981	3 468
Fixed Assets	23 092	24 015					552	414	310	232	1 093	1 601	1 201	901
Net Current Assets Liabilities	-13 778	-13 442	-13 442	-12 540	-11 901	-29 526	-9 285	-14 122	-25 845	-29 815	-34 084	-31 814	-36 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										463	549	761	167	288
Total Assets Less Current Liabilities	9 314	10 573	10 573	11 244	12 216	-4 985	-8 733	-13 708	-25 535	-29 583	-32 991	-30 213	-34 993
Creditors Due After One Year Total Noncurrent Liabilities	9 150	10 520
Creditors Due Within One Year Total Current Liabilities	25 666	25 057
Tangible Fixed Assets Additions		1 231
Tangible Fixed Assets Cost Or Valuation	23 092	24 323				25 536	1 661
Tangible Fixed Assets Depreciation		308				995	1 109
Tangible Fixed Assets Depreciation Charge For Period		308
Creditors Due After One Year			10 520	8 769	11 083	4 969
Creditors Due Within One Year			25 057	19 041	21 999	35 985	15 380
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Provisions For Liabilities Charges					205
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period							184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							70
Tangible Fixed Assets Disposals							23 875

Company staff

Jane N.

Role: Director

Appointed: 24 March 2003

Latest update: 8 January 2024

Jane N.

Role: Secretary

Appointed: 09 February 1993

Latest update: 8 January 2024

Paul N.

Role: Director

Appointed: 09 February 1993

Latest update: 8 January 2024

People with significant control

Jane N.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Paul N.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 August 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Paul Newman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

Jane N.

Paul N.

Notehold Limited

Notehurst Limited

People with significant control

Jane N.

Paul N.

Accounts Documents

Company filings

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