Founded in 2009, Newhall House LLP, classified under reg no. OC349653 is an active company. Currently registered at 3 Coventry Innovation Village CV1 2TL, Coventry the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Coventry Innovation Village |
| Office Address2 | Cheetah Road |
| Town | Coventry |
| Post code | CV1 2TL |
| Country of origin | United Kingdom |
| Registration Number | OC349653 |
| Date of Incorporation | Thu, 29th Oct 2009 |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: LLP Designated Member
Appointed: 20 June 2012
Position: LLP Designated Member
Appointed: 01 January 2010
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Adam P. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Mark P. This PSC and has 25-50% voting rights.
Adam P.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Mark P.
| Notified on | 2 June 2017 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 454 | 2 553 | 9 568 | 4 566 | 2 300 | 107 |
| Current Assets | 1 169 719 | 1 185 952 | 1 194 631 | 1 194 209 | 1 193 418 | 1 193 689 |
| Debtors | 35 685 | 37 226 | 83 383 | 247 643 | 429 118 | 611 582 |
| Total Inventories | 1 129 580 | 1 146 173 | 1 101 680 | 942 000 | 762 000 | 582 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 950 | 1 801 | 3 480 | 3 058 | 2 268 | 2 538 |
| Amounts Owed By Directors | 429 118 | 611 582 | ||||
| Amounts Owed By Group Undertakings | 83 383 | 247 643 | 429 118 | |||
| Bank Borrowings Overdrafts | 18 | |||||
| Creditors | 12 679 | 17 512 | 26 191 | 25 769 | 24 978 | 25 249 |
| Net Current Assets Liabilities | 1 157 040 | 1 168 440 | 1 168 440 | 1 168 440 | 1 168 440 | 1 168 440 |
| Other Creditors | 12 000 | 12 000 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 000 | 12 000 | ||||
| Trade Creditors Trade Payables | 10 711 | 10 711 | 10 711 | 10 711 | 10 710 | 10 711 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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