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Newcastle Dance Centre Limited NEWCASTLE UPON TYNE

Founded in 2014, Newcastle Dance Centre, classified under reg no. 08984728 is an active company. Currently registered at 36/38 Grainger Park Road NE4 8RY, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2014-05-01 Newcastle Dance Centre Limited is no longer carrying the name Newcastle Dance Studio.

The company has 3 directors, namely Michael C., Hayley C. and Mavis C.. Of them, Michael C., Hayley C., Mavis C. have been with the company the longest, being appointed on 8 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Newcastle Dance Centre Limited Address / Contact

Office Address 36/38 Grainger Park Road
Town Newcastle Upon Tyne
Post code NE4 8RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08984728
Date of Incorporation Tue, 8th Apr 2014
Industry Sports and recreation education
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Michael C.

Position: Director

Appointed: 08 April 2014

Hayley C.

Position: Director

Appointed: 08 April 2014

Mavis C.

Position: Director

Appointed: 08 April 2014

People with significant control

The list of PSCs who own or control the company includes 3 names. As we established, there is Michael C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mavis C. This PSC owns 25-50% shares. The third one is Hayley C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Michael C.

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

Mavis C.

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

Hayley C.

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

Company previous names

Newcastle Dance Studio May 1, 2014

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 Worth-6 261-6 178       
Balance Sheet
Cash Bank On Hand 8 3838 01926 88225 69331 86453 19860 04321 735
Current Assets11 1388 383   31 86464 26369 72666 204
Debtors3     11 0659 68344 469
Net Assets Liabilities -6 18111 4261 769181623136620885
Other Debtors      11 0659 683 
Property Plant Equipment 3 21926 06820 59216 1099 0475 4985 9557 101
Cash Bank In Hand11 1358 383       
Net Assets Liabilities Including Pension Asset Liability-6 261-6 178       
Tangible Fixed Assets1 8633 219       
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve-6 264-6 181       
Shareholder Funds-6 261-6 178       
Other
Description Principal Activities        85 510
Accrued Liabilities Deferred Income       800989
Accumulated Depreciation Impairment Property Plant Equipment 1 3878 25115 46223 35530 87338 80641 41743 933
Additions Other Than Through Business Combinations Property Plant Equipment  29 7131 7353 4104564 3843 068 
Amounts Owed By Associates Joint Ventures Participating Interests       8 03942 516
Average Number Employees During Period     3333
Bank Borrowings      44 00029 381 
Bank Borrowings Overdrafts       9 3729 371
Bank Overdrafts       9 372 
Corporation Tax Payable 3 0982 725      
Creditors 17 78022 65845 70241 62140 28825 62545 68951 871
Fixed Assets1 8633 219     5 9567 101
Increase From Depreciation Charge For Year Property Plant Equipment  6 8647 2117 8937 5187 9332 6112 516
Net Current Assets Liabilities-8 124-9 397-14 639-18 823-15 928-8 42438 63824 03714 333
Other Creditors 10 77316 98517 7327 3995 152698789 
Other Taxation Social Security Payable 10       
Prepayments Accrued Income       1 6631 953
Property Plant Equipment Gross Cost 4 60634 31936 05439 46439 92044 30447 37351 034
Provisions For Liabilities Balance Sheet Subtotal 33      
Taxation Social Security Payable  2 7255 57010 71712 74922 95132 87241 511
Total Additions Including From Business Combinations Property Plant Equipment        3 661
Total Assets Less Current Liabilities-6 261-6 17811 4291 769 62344 13630 00121 434
Trade Creditors Trade Payables 3 8992 94822 40323 50522 3871 9762 656 
Useful Life Property Plant Equipment Years        5
Creditors Due Within One Year19 26217 780       
Tangible Fixed Assets Additions2 3292 277       
Tangible Fixed Assets Cost Or Valuation2 3294 606       
Tangible Fixed Assets Depreciation4661 387       
Tangible Fixed Assets Depreciation Charged In Period466921       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (8 pages)

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