Newell Civil Engineering started in year 2002 as Private Limited Company with registration number 04403575. The Newell Civil Engineering company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Blackburn at 36 Durham Road. Postal code: BB1 9NH.
There is a single director in the firm at the moment - James N., appointed on 26 March 2002. In addition, a secretary was appointed - Deborah N., appointed on 1 March 2016. Currenlty, the firm lists one former director, whose name is Michael N. and who left the the firm on 1 May 2015. In addition, there is one former secretary - Michael N. who worked with the the firm until 1 March 2016.
This company operates within the BB1 9BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1141642 . It is located at Oaks Quarry, Ribchester Road, Blackburn with a total of 2 carsand 2 trailers.
Office Address | 36 Durham Road |
Office Address2 | Wilpshire |
Town | Blackburn |
Post code | BB1 9NH |
Country of origin | United Kingdom |
Registration Number | 04403575 |
Date of Incorporation | Tue, 26th Mar 2002 |
Industry | Construction of utility projects for electricity and telecommunications |
Industry | Construction of roads and motorways |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is James N. This PSC and has 75,01-100% shares.
James N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | -69 504 | -73 131 | -18 595 | -33 118 |
Balance Sheet | ||||
Cash Bank In Hand | 43 | 34 | 6 | 544 |
Current Assets | 37 500 | 39 883 | 63 919 | 17 865 |
Debtors | 34 957 | 32 885 | 63 913 | 13 321 |
Net Assets Liabilities Including Pension Asset Liability | -69 504 | -73 131 | -18 595 | -33 118 |
Stocks Inventory | 2 500 | 6 964 | 4 000 | |
Tangible Fixed Assets | 5 460 | 4 080 | 18 750 | 14 050 |
Reserves/Capital | ||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 |
Profit Loss Account Reserve | -79 504 | -83 131 | -28 595 | -43 118 |
Shareholder Funds | -69 504 | -73 131 | -18 595 | -33 118 |
Other | ||||
Creditors Due After One Year | 6 667 | 3 333 | ||
Creditors Due Within One Year | 112 464 | 117 094 | 92 487 | 60 235 |
Leased Assets Included In Tangible Fixed Assets | 17 600 | 13 200 | ||
Net Current Assets Liabilities | -74 964 | -77 211 | -28 568 | -42 370 |
Number Shares Allotted | 10 000 | 10 000 | 10 000 | |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 6 667 | 3 333 | ||
Provisions For Liabilities Charges | 2 110 | 1 465 | ||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 |
Tangible Fixed Assets Cost Or Valuation | 32 250 | 32 250 | 31 250 | 31 250 |
Tangible Fixed Assets Depreciation | 26 790 | 28 170 | 12 500 | 17 200 |
Tangible Fixed Assets Depreciation Charged In Period | 1 380 | |||
Total Assets Less Current Liabilities | -69 504 | -73 131 | -9 818 | -28 320 |
Value Shares Allotted | 1 | 1 | 1 |
Oaks Quarry | |
---|---|
Address | Ribchester Road , Clayton Le Dale |
City | Blackburn |
Post code | BB1 9EE |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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