Newlette started in year 2001 as Private Limited Company with registration number 04260518. The Newlette company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Great Yarmouth at Gapton Car Hire. Postal code: NR31 0LT.
Currently there are 3 directors in the the firm, namely Amie L., Dean L. and Sandra L.. In addition one secretary - Dean L. - is with the company. Currenlty, the firm lists one former director, whose name is Derek L. and who left the the firm on 6 August 2006. In addition, there is one former secretary - Dean L. who worked with the the firm until 6 August 2006.
| Office Address | Gapton Car Hire |
| Office Address2 | Morton Peto Road |
| Town | Great Yarmouth |
| Post code | NR31 0LT |
| Country of origin | United Kingdom |
| Registration Number | 04260518 |
| Date of Incorporation | Fri, 27th Jul 2001 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 28 November 2002
Position: Director
Appointed: 28 November 2002
Position: Director
Appointed: 06 September 2001
Position: Secretary
Appointed: 27 July 2001
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Sandra L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sandra L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 490 | 33 420 |
| Current Assets | 138 619 | 188 242 |
| Debtors | 134 647 | 151 188 |
| Net Assets Liabilities | 769 695 | 811 907 |
| Other Debtors | 76 611 | 84 127 |
| Property Plant Equipment | 1 284 215 | 1 319 784 |
| Total Inventories | 3 482 | 3 634 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 53 | 3 655 |
| Amount Specific Advance Or Credit Made In Period Directors | 27 647 | 35 938 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 54 167 | 32 336 |
| Accrued Liabilities | 4 050 | 3 188 |
| Accrued Liabilities Deferred Income | 13 282 | 4 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 903 | 29 202 |
| Average Number Employees During Period | 6 | 6 |
| Bank Borrowings Overdrafts | 22 589 | |
| Corporation Tax Payable | 11 783 | 43 852 |
| Creditors | 161 056 | 169 527 |
| Cumulative Preference Share Dividends Unpaid | 145 000 | 145 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 952 | |
| Disposals Property Plant Equipment | 245 056 | |
| Finance Lease Liabilities Present Value Total | 16 056 | 24 527 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 122 973 | |
| Increase Decrease In Property Plant Equipment | 158 907 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 251 | |
| Net Current Assets Liabilities | -121 427 | -19 026 |
| Other Taxation Social Security Payable | 2 014 | 2 477 |
| Prepayments Accrued Income | 5 383 | 8 488 |
| Property Plant Equipment Gross Cost | 1 308 118 | 1 348 986 |
| Provisions For Liabilities Balance Sheet Subtotal | 232 037 | 319 324 |
| Total Additions Including From Business Combinations Property Plant Equipment | 313 018 | |
| Total Assets Less Current Liabilities | 1 162 788 | 1 300 758 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -27 094 | |
| Trade Creditors Trade Payables | 15 388 | 43 872 |
| Trade Debtors Trade Receivables | 52 600 | 54 918 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy