New & Used (southchurch) Ltd is a private limited company registered at 292 Ongar Road, Brentwood CM15 9EA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-02, this 3-year-old company is run by 2 directors.
Director Lee W., appointed on 02 June 2021. Director Nicola W., appointed on 02 June 2021.
The company is classified as "retail sale of other second-hand goods in stores (not incl. antiques)" (Standard Industrial Classification code: 47799).
The last confirmation statement was filed on 2023-06-01 and the deadline for the subsequent filing is 2024-06-15. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 292 Ongar Road |
| Town | Brentwood |
| Post code | CM15 9EA |
| Country of origin | United Kingdom |
| Registration Number | 13433157 |
| Date of Incorporation | Wed, 2nd Jun 2021 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (119 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2021
Position: Director
Appointed: 02 June 2021
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Nicola W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lee W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola W.
| Notified on | 2 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee W.
| Notified on | 2 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 659 | 3 196 | 1 014 |
| Current Assets | 13 891 | 31 950 | 43 750 |
| Debtors | 4 569 | 3 026 | 3 384 |
| Net Assets Liabilities | -3 624 | 7 413 | 34 623 |
| Other Debtors | 4 569 | 1 948 | 1 880 |
| Property Plant Equipment | 17 165 | 14 593 | 12 403 |
| Total Inventories | 5 663 | 25 728 | 39 352 |
| Other | |||
| Accrued Liabilities | 3 360 | 3 733 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 844 | 3 416 | 5 606 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Creditors | 34 680 | 39 130 | 21 530 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 844 | 2 572 | 2 189 |
| Net Current Assets Liabilities | -20 789 | -7 180 | 22 220 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 31 526 | 31 638 | 8 469 |
| Other Inventories | 5 663 | 25 728 | 39 352 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 1 883 | 1 078 | 1 504 |
| Property Plant Equipment Gross Cost | 18 009 | 18 009 | 18 009 |
| Taxation Social Security Payable | 1 155 | 4 132 | 9 247 |
| Trade Creditors Trade Payables | 1 999 | 81 | |
| Other Taxation Social Security Payable | 1 155 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 009 | ||
| Total Assets Less Current Liabilities | -3 624 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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