Founded in 2014, Newell Plastering, classified under reg no. 09120470 is a active - proposal to strike off company. Currently registered at 8 Heron Walk LN6 9TR, Lincoln the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Wed, 31st Mar 2021.
Office Address | 8 Heron Walk |
Office Address2 | North Hykeham |
Town | Lincoln |
Post code | LN6 9TR |
Country of origin | United Kingdom |
Registration Number | 09120470 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (483 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 22nd Jul 2022 (2022-07-22) |
Last confirmation statement dated | Thu, 8th Jul 2021 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Stuart N. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stuart N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 13 794 | 4 841 | |||||
Balance Sheet | |||||||
Current Assets | 35 457 | 45 300 | 58 010 | 35 355 | 29 633 | 37 507 | 21 163 |
Net Assets Liabilities | 4 841 | 12 617 | 1 304 | 11 784 | 2 678 | -36 861 | |
Cash Bank In Hand | 6 518 | 10 326 | |||||
Debtors | 28 939 | 34 974 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 794 | 4 841 | |||||
Tangible Fixed Assets | 2 825 | 2 016 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 13 784 | 4 831 | |||||
Shareholder Funds | 13 794 | 4 841 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 | -1 875 | -1 806 | -1 726 | -1 726 | |
Average Number Employees During Period | 4 | 3 | 2 | 1 | |||
Creditors | 40 573 | 44 969 | 8 097 | 5 837 | 3 578 | 26 318 | |
Fixed Assets | 2 825 | 2 016 | 1 328 | 12 262 | 9 184 | 6 888 | 5 610 |
Net Current Assets Liabilities | 11 534 | 3 228 | 13 041 | -986 | 10 243 | 1 094 | -14 427 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 71 | 250 | 70 | 130 | 130 | ||
Provisions For Liabilities Balance Sheet Subtotal | 403 | 252 | |||||
Total Assets Less Current Liabilities | 14 359 | 5 244 | 14 369 | 11 276 | 19 427 | 7 982 | -8 817 |
Consideration For Shares Issued | 10 | ||||||
Creditors Due Within One Year | 23 923 | 42 072 | |||||
Nominal Value Shares Issued | 10 | ||||||
Number Shares Allotted | 10 | 10 | |||||
Number Shares Issued | 10 | ||||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 565 | 403 | |||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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