Newline Joinery started in year 2015 as Private Limited Company with registration number 09424285. The Newline Joinery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dartford at 21 Bennett Place. Postal code: DA1 5FR. Since Thu, 19th Jul 2018 Newline Joinery Ltd is no longer carrying the name Newline Drylining.
The firm has 2 directors, namely Leonid P., Vitali T.. Of them, Leonid P., Vitali T. have been with the company the longest, being appointed on 5 February 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Bennett Place |
| Town | Dartford |
| Post code | DA1 5FR |
| Country of origin | United Kingdom |
| Registration Number | 09424285 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Other building completion and finishing |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 2015
Position: Director
Appointed: 05 February 2015
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Vitali T. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Leonid P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Vitali T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Leonid P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Newline Drylining | July 19, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 31 870 | |||||
| Balance Sheet | ||||||
| Current Assets | 31 870 | 17 106 | 30 103 | 69 536 | 59 544 | 48 631 |
| Net Assets Liabilities | -15 186 | -17 081 | -26 963 | 20 649 | ||
| Cash Bank On Hand | 1 177 | 1 453 | 36 486 | |||
| Debtors | 15 929 | 28 650 | 31 500 | |||
| Other Debtors | 5 335 | |||||
| Property Plant Equipment | 12 242 | 7 623 | 3 003 | |||
| Total Inventories | 1 550 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 31 870 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 31 870 | |||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 375 | 15 600 | |||
| Average Number Employees During Period | 2 | 2 | 5 | 6 | 6 | |
| Creditors | 53 818 | 52 912 | 50 000 | 44 448 | 89 180 | |
| Fixed Assets | 3 004 | -1 615 | 76 798 | |||
| Net Current Assets Liabilities | 31 870 | -36 712 | -22 809 | 29 916 | 15 096 | -40 549 |
| Total Assets Less Current Liabilities | 31 870 | -24 470 | -15 186 | 32 919 | 13 481 | 36 249 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 122 | 10 741 | 15 361 | |||
| Bank Borrowings Overdrafts | 22 000 | 50 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 619 | 4 620 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Creditors | 53 210 | 2 620 | 2 071 | |||
| Other Taxation Social Security Payable | 16 267 | 27 325 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 9 284 | -1 895 | ||||
| Property Plant Equipment Gross Cost | 18 364 | 18 364 | ||||
| Trade Creditors Trade Payables | 608 | 12 025 | 7 564 | |||
| Trade Debtors Trade Receivables | 10 594 | 28 650 | 31 500 | |||
| Profit Loss For Period | 58 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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