G.b. Newell & Son Limited is a private limited company registered at Ninelands Lane, Garforth, Leeds LS25 1NX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 2 directors.
Director Gavin N., appointed on 04 December 2017. Director Diane N., appointed on 04 December 2017.
The company is officially classified as "funeral and related activities" (Standard Industrial Classification code: 96030).
The last confirmation statement was sent on 2022-12-03 and the deadline for the next filing is 2023-12-17. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Ninelands Lane |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NX |
| Country of origin | United Kingdom |
| Registration Number | 11093064 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2017
Position: Director
Appointed: 04 December 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Gavin N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin N.
| Notified on | 4 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 391 | 11 351 | 8 375 | 15 930 | 26 337 | 17 737 |
| Current Assets | 25 934 | 17 442 | 14 603 | 27 065 | 40 740 | 29 899 |
| Debtors | 6 743 | 2 264 | 1 972 | 5 383 | 4 921 | 4 659 |
| Net Assets Liabilities | 18 962 | 11 774 | 2 780 | 6 956 | 17 561 | 9 930 |
| Other Debtors | 928 | 358 | ||||
| Property Plant Equipment | 13 475 | 8 880 | 17 726 | 12 965 | 7 606 | 2 620 |
| Total Inventories | 3 800 | 3 827 | 4 256 | 5 752 | 9 482 | 7 503 |
| Other | ||||||
| Accrued Liabilities | 550 | 600 | 666 | |||
| Accrued Liabilities Deferred Income | 664 | 666 | 650 | 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 906 | 9 501 | 16 785 | 25 362 | 30 721 | 35 707 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 381 | 16 130 | ||||
| Amounts Owed To Related Parties | 6 000 | 516 | 3 848 | 8 895 | 2 161 | 2 574 |
| Amount Specific Bank Loan | 13 000 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 10 900 | |||||
| Bank Borrowings Overdrafts | 2 100 | 1 159 | ||||
| Creditors | 20 292 | 14 548 | 16 834 | 27 806 | 30 384 | 22 589 |
| Finished Goods Goods For Resale | 4 256 | 5 752 | 9 482 | 7 503 | ||
| Fixed Assets | 17 726 | 12 965 | 7 606 | 2 620 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 906 | 4 595 | 7 284 | 8 577 | 5 359 | 4 986 |
| Net Current Assets Liabilities | 5 642 | 2 894 | -2 231 | -741 | 10 356 | 7 310 |
| Net Deferred Tax Liability Asset | 1 815 | 1 190 | 401 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 8 081 | 5 170 | 5 066 | 1 542 | 584 | 1 285 |
| Other Inventories | 3 800 | 3 827 | 4 256 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 1 356 | 1 036 | 1 088 | |||
| Prepayments Accrued Income | 1 088 | 1 169 | 1 776 | 1 807 | ||
| Property Plant Equipment Gross Cost | 18 381 | 18 381 | 34 511 | 38 327 | 38 327 | 38 327 |
| Provisions For Liabilities Balance Sheet Subtotal | 155 | 1 815 | 1 190 | 401 | ||
| Taxation Social Security Payable | 4 197 | 5 011 | 4 689 | 15 087 | 13 342 | 7 631 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 816 | |||||
| Total Assets Less Current Liabilities | 19 117 | 11 774 | 15 495 | 12 224 | 17 962 | 9 930 |
| Total Borrowings | 10 900 | |||||
| Trade Creditors Trade Payables | 1 464 | 3 251 | 465 | 457 | 13 647 | 10 399 |
| Trade Debtors Trade Receivables | 5 387 | 300 | 884 | 4 214 | 3 145 | 2 494 |
| Useful Life Property Plant Equipment Years | 4 | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 10th, April 2024 |
accounts | Free Download (7 pages) |
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