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Newbiggin Valeting Centre Limited WASHINGTON

Newbiggin Valeting Centre started in year 2013 as Private Limited Company with registration number 08790599. The Newbiggin Valeting Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Washington at Swallow House. Postal code: NE37 1EZ.

The company has one director. David R., appointed on 26 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Newbiggin Valeting Centre Limited Address / Contact

Office Address Swallow House
Office Address2 Parsons Road
Town Washington
Post code NE37 1EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08790599
Date of Incorporation Tue, 26th Nov 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

David R.

Position: Director

Appointed: 26 November 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is David R. This PSC and has 75,01-100% shares.

David R.

Notified on 6 April 2016
Nature of control: 75,01-100% 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 Worth4 367-1 659       
Balance Sheet
Cash Bank On Hand 3 6942 1491 0342 8485 0745 6967 6858 052
Current Assets5 0045 2942 7491 4483 8485 074 7 6859 052
Debtors01 4004004141 000   1 000
Net Assets Liabilities -1 6592421 295746330239337833
Other Debtors    1 000   1 000
Property Plant Equipment 1 1849471 278     
Total Inventories 200200      
Cash Bank In Hand4 5043 694       
Net Assets Liabilities Including Pension Asset Liability4 367-1 659       
Stocks Inventory500200       
Tangible Fixed Assets3 7321 184       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve4 366-1 660       
Shareholder Funds4 367-1 659       
Other
Total Fixed Assets Additions4 853200       
Total Fixed Assets Cost Or Valuation4 8531 850       
Total Fixed Assets Depreciation1 121666       
Total Fixed Assets Depreciation Charge In Period1 121859       
Total Fixed Assets Depreciation Disposals -1 314       
Total Fixed Assets Disposals -3 203       
Accumulated Depreciation Impairment Property Plant Equipment 6669031 172     
Additions Other Than Through Business Combinations Property Plant Equipment   600     
Amounts Owed By Group Undertakings Participating Interests   414     
Amounts Owed To Group Undertakings Participating Interests    7702 2443 6156 5257 503
Average Number Employees During Period 11      
Corporation Tax Payable    8625496223116
Creditors 8 1373 4541 4313 1024 7445 4577 3488 219
Depreciation Rate Used For Property Plant Equipment  25252525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 428    
Disposals Property Plant Equipment    2 450    
Increase From Depreciation Charge For Year Property Plant Equipment  237269256    
Net Current Assets Liabilities1 381-2 843-70517746330239337833
Other Creditors  3 4141 3912 2062 2061 706600600
Other Taxation Social Security Payable  4040404040  
Property Plant Equipment Gross Cost  1 8502 450     
Total Assets Less Current Liabilities5 113-1 6592421 295746330239337833
Trade Debtors Trade Receivables  400      
Creditors Due Within One Year Total Current Liabilities3 6238 137       
Fixed Assets3 7321 184       
Provisions For Liabilities Charges7460       
Tangible Fixed Assets Additions4 853200       
Tangible Fixed Assets Cost Or Valuation4 8531 850       
Tangible Fixed Assets Depreciation1 121666       
Tangible Fixed Assets Depreciation Charge For Period1 121859       
Tangible Fixed Assets Depreciation Disposals -1 314       
Tangible Fixed Assets Disposals -3 203       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Saturday 16th March 2024
filed on: 18th, March 2024 		Free Download (3 pages)

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