BizStats
You are here: bizstats.co.uk > a-z index > M list > M list > M J list > M J list

M J C Newbould Limited YORK

Founded in 2014, M J C Newbould, classified under reg no. 08954352 is an active company. Currently registered at Moyola House 31 Hawthorn Grove YO31 7YA, York the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Kimberly N., Matthew N.. Of them, Kimberly N., Matthew N. have been with the company the longest, being appointed on 24 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

M J C Newbould Limited Address / Contact

Office Address Moyola House 31 Hawthorn Grove
Town York
Post code YO31 7YA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08954352
Date of Incorporation Mon, 24th Mar 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Kimberly N.

Position: Director

Appointed: 24 March 2014

Matthew N.

Position: Director

Appointed: 24 March 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Matthew N. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Kimberly N. This PSC owns 25-50% shares.

Matthew N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Kimberly N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8662 287       
Balance Sheet
Cash Bank On Hand 3 1083 3221 6549 9461918 78517 65310 105
Current Assets11 55511 0938 45413 38427 94625 82178 530101 116108 997
Debtors9 9017 9855 13211 730 3 30237 24560 96376 392
Net Assets Liabilities 2 286-883 512-5 2258771 6741 7163 645
Other Debtors     3 30233 97344 44559 569
Property Plant Equipment    110 000115 120120 534117 901116 778
Total Inventories    18 00022 50022 50022 500 
Cash Bank In Hand1 6543 108       
Net Assets Liabilities Including Pension Asset Liability8662 287       
Tangible Fixed Assets404840       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7662 187       
Shareholder Funds8662 287       
Other
Accrued Liabilities    1 6501 7041 7043 000 
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 584-1 608-1 638-1 650    
Accumulated Amortisation Impairment Intangible Assets    8 38315 96623 94831 93139 912
Accumulated Depreciation Impairment Property Plant Equipment    2 1515 0318 54211 17513 434
Additions Other Than Through Business Combinations Property Plant Equipment     8 0008 925  
Average Number Employees During Period  2259101011
Bank Borrowings    232 318224 521271 088246 790 
Bank Borrowings Overdrafts       246 790224 513
Bank Overdrafts     14 587   
Comprehensive Income Expense     32 10262 797  
Corporation Tax Payable       42 78347 629
Corporation Tax Recoverable       14 07314 073
Creditors 8 0627 6468 431232 318224 521271 088246 790224 513
Dividends Paid     -26 000-62 000  
Fixed Assets404840 197269 267258 804256 236245 620236 516
Increase From Amortisation Charge For Year Intangible Assets     7 5837 9827 9837 982
Increase From Depreciation Charge For Year Property Plant Equipment     2 8803 5112 6332 259
Intangible Assets    159 267143 684135 702127 720119 738
Intangible Assets Gross Cost    167 650159 650159 650159 650 
Net Current Assets Liabilities4621 4478084 953-42 174-33 40616 5262 885-8 358
Number Shares Issued Fully Paid    100100100100 
Other Creditors    46 2881 369 1 0494 478
Other Inventories     4 5004 5004 500 
Other Taxation Social Security Payable       15 90624 425
Par Value Share 1   111 
Profit Loss     32 10262 797  
Property Plant Equipment Gross Cost    112 151120 151129 076129 076130 212
Taxation Social Security Payable    2 83622 22133 24958 689 
Total Additions Including From Business Combinations Property Plant Equipment        1 136
Total Assets Less Current Liabilities8662 2871 5205 150228 743225 398272 762248 506228 158
Total Borrowings    232 318224 521271 088246 790 
Total Increase Decrease From Revaluations Intangible Assets     -8 000   
Trade Creditors Trade Payables      7 7055 5005 900
Trade Debtors Trade Receivables      3 2722 4452 750
Work In Progress    18 00018 00018 00018 000 
Creditors Due Within One Year11 0939 646       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 955       
Tangible Fixed Assets Cost Or Valuation6061 561       
Tangible Fixed Assets Depreciation202721       
Tangible Fixed Assets Depreciation Charged In Period 519       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.