New Era Regeneration (bridge) started in year 2015 as Private Limited Company with registration number 09574096. The New Era Regeneration (bridge) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnard Castle at Romaldkirk House. Postal code: DL12 9EE.
The company has 2 directors, namely Charles G., Jeanette G.. Of them, Charles G., Jeanette G. have been with the company the longest, being appointed on 5 May 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Romaldkirk House |
| Office Address2 | Romaldkirk |
| Town | Barnard Castle |
| Post code | DL12 9EE |
| Country of origin | United Kingdom |
| Registration Number | 09574096 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Charles G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jeanette G. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeanette G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-04 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 019 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 245 | 4 931 | 2 818 | 2 125 | 23 697 | 4 084 | |||
| Current Assets | 155 261 | 231 053 | 319 754 | 424 375 | 24 702 | 5 879 | |||
| Debtors | 278 | 5 492 | 3 149 | 627 | 1 | 1 795 | |||
| Net Assets Liabilities | -2 019 | -5 589 | -11 819 | -25 561 | 15 474 | -245 | -2 690 | -2 690 | |
| Property Plant Equipment | 892 | 669 | 22 659 | 16 627 | 9 536 | 2 445 | |||
| Cash Bank In Hand | 1 245 | ||||||||
| Stocks Inventory | 153 738 | ||||||||
| Tangible Fixed Assets | 997 | 892 | |||||||
| Total Inventories | 153 738 | 220 630 | 313 787 | 421 623 | 1 004 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -2 119 | ||||||||
| Shareholder Funds | -2 019 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 328 | 4 783 | 11 670 | 18 761 | 25 852 | 28 297 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 158 172 | 225 123 | 351 768 | 464 348 | 9 234 | 6 105 | 2 690 | 2 690 | |
| Fixed Assets | 2 445 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 4 455 | 6 887 | 7 091 | 7 091 | 2 445 | |||
| Net Current Assets Liabilities | 155 261 | 218 865 | 317 290 | 422 580 | 16 984 | 3 415 | |||
| Property Plant Equipment Gross Cost | 997 | 997 | 27 442 | 28 297 | 28 297 | 28 297 | 28 297 | ||
| Total Assets Less Current Liabilities | -2 019 | 219 534 | 339 949 | 439 207 | 26 520 | 5 860 | |||
| Creditors Due Within One Year | 158 172 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 420 | 1 812 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 997 | ||||||||
| Tangible Fixed Assets Depreciation | 105 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 445 | 855 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Wednesday 31st May 2023 filed on: 13th, July 2023 |
accounts | Free Download (8 pages) |
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