W Newbold & Sons Limited in Southwell, NG25 0SY

Description

Data updated on: 01-11-2023

W Newbold & Sons Limited has existed in the business for at least 82 years. Started with Companies House Reg No. 00371794 in 1942, it is registered at 2 The Orchards, Southwell NG25 0SY. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. W Newbold & Sons Ltd reported its account information for the financial year up to 31st March 2023. The firm's most recent confirmation statement was released on 21st September 2023.

In order to meet the requirements of its clientele, this specific firm is being directed by a body of three directors who are Julie P., Caroline M. and Derek N.. Their joint efforts have been of utmost use to the following firm since October 2020.

Derek N. is the individual who controls this firm, 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	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	713 231	793 229	820 984	910 196	929 260

Balance Sheet
Cash Bank On Hand					31 960	31 953	31 317	24 389	16 333	13 473	30 069
Current Assets	21 026	31 338	18 762	30 428	32 231	33 475	31 572	24 644	27 660	13 721	30 317
Debtors	4 773	687	239	258	271	1 522	255	255	11 327	248	248
Net Assets Liabilities					755 910	765 971	638 203	607 761	654 348	645 314	657 040
Other Debtors						248	255	255	232	248	248
Property Plant Equipment										720 000	720 000
Cash Bank In Hand	16 253	30 651	18 523	30 170	31 960
Tangible Fixed Assets	699 773	770 000	808 200	889 020	906 000

Capital & Reserves
Called Up Share Capital	2 101	2 101	2 101	2 101	2 101
Profit Loss Account Reserve	50 605	60 376	49 931	58 323	60 407
Shareholder Funds	713 231	793 229	820 984	910 196	929 260

Other Financial Data
Corporation Tax Payable					8 011	7 848	7 176	6 276	7 009	2 572	7 442
Creditors					8 971	8 821	8 326	7 540	8 677	3 772	8 642
Net Current Assets Liabilities	13 458	23 229	12 784	21 176	23 260	24 654	23 246	17 104	18 983	9 949	21 675
Number Shares Issued Fully Paid										4 208	4 208
Other Creditors						973	1 150			1 200	1 200
Par Value Share		1	1	1	1						1
Property Plant Equipment Gross Cost											720 000
Provisions For Liabilities Balance Sheet Subtotal					173 350	164 683	135 043	129 343	84 635	84 635	84 635
Total Assets Less Current Liabilities	713 231	793 229	820 984	910 196	929 260	930 654	773 246	737 104	738 983	729 949	741 675
Accrued Liabilities Deferred Income					960	973	1 150	1 264	1 668	1 200
Creditors Due Within One Year	7 568	8 109	5 978	9 252	8 971
Investment Property					906 000	906 000	750 000	720 000	720 000	720 000
Investment Property Fair Value Model					906 000	906 000	750 000	720 000	720 000
Number Shares Allotted		4 400	4 400	4 400	4 400
Other Taxation Social Security Payable						7 848	7 176
Prepayments Accrued Income					271	248
Revaluation Reserve	660 525	730 752	768 952	849 772	866 752
Share Capital Allotted Called Up Paid	2 101	2 101	2 101	2 101	2 101
Tangible Fixed Assets Cost Or Valuation	699 773	770 000	808 200	889 020	906 000
Tangible Fixed Assets Increase Decrease From Revaluations		70 227	38 200	80 820	16 980
Trade Debtors Trade Receivables						1 274			11 095
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-44 708
Provisions								129 343	84 635	84 635