Founded in 1979, Newlove Engravers And Signs, classified under reg no. 01448843 is an active company. Currently registered at 5 Hood Street HU8 7AL, Hull the company has been in the business for fourty five years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Tue, 8th Feb 2000 Newlove Engravers And Signs Limited is no longer carrying the name Newlove Engravers.
At present there are 3 directors in the the firm, namely Vasilia N., Robert N. and Francis N.. In addition one secretary - Vasilia N. - is with the company. Currenlty, the firm lists one former director, whose name is Mark B. and who left the the firm on 13 July 1998. In addition, there is one former secretary - Doreen D. who worked with the the firm until 30 June 2002.
| Office Address | 5 Hood Street |
| Office Address2 | Off Cleveland Street |
| Town | Hull |
| Post code | HU8 7AL |
| Country of origin | United Kingdom |
| Registration Number | 01448843 |
| Date of Incorporation | Mon, 17th Sep 1979 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st October |
| Company age | 45 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
| Last confirmation statement dated | Tue, 11th Oct 2022 |
Position: Director
Appointed: 01 September 2002
Position: Secretary
Appointed: 01 July 2002
Position: Director
Appointed: 04 September 2000
Position: Director
Appointed: 30 June 1992
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats found, there is Alex N. This PSC and has 25-50% shares. The second one in the persons with significant control register is Vasilia N. This PSC owns 25-50% shares. Then there is Robert N., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Alex N.
| Notified on | 1 August 2022 |
| Nature of control: |
25-50% shares |
Vasilia N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Robert N.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2022 |
| Nature of control: |
25-50% shares |
Francis N.
| Notified on | 22 July 2016 |
| Ceased on | 7 October 2021 |
| Nature of control: |
25-50% shares |
| Newlove Engravers | February 8, 2000 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 90 | 6 098 | 5 675 | 11 | 10 107 | 4 000 | 2 697 |
| Current Assets | 71 475 | 103 623 | 88 624 | 70 067 | 66 828 | 58 579 | 71 331 |
| Debtors | 67 130 | 93 143 | 78 457 | 65 452 | 52 001 | 47 579 | 61 284 |
| Net Assets Liabilities | 97 468 | 99 440 | 96 608 | 76 125 | 79 938 | 80 260 | 77 717 |
| Property Plant Equipment | 139 230 | 130 089 | 121 514 | 126 339 | 125 912 | 123 790 | 114 981 |
| Total Inventories | 4 255 | 4 382 | 4 492 | 4 604 | 4 720 | 7 000 | 7 350 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 478 | 167 619 | 176 710 | 187 169 | 200 487 | 209 879 | 218 688 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 28 683 | 43 942 | 36 593 | 37 885 | 47 647 | 38 333 | 28 333 |
| Corporation Tax Payable | 1 672 | 3 573 | 3 277 | ||||
| Creditors | 28 683 | 43 942 | 36 593 | 37 885 | 47 647 | 38 333 | 28 333 |
| Dividends Paid | 2 500 | 5 000 | 3 000 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 206 | 8 705 | 3 827 | 3 827 | 4 175 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 141 | 9 091 | 10 459 | 13 318 | 9 392 | 8 809 | |
| Net Current Assets Liabilities | -6 587 | 18 477 | 11 687 | -12 329 | 1 673 | -5 197 | -8 931 |
| Number Shares Issued Fully Paid | 10 000 | ||||||
| Other Creditors | 31 488 | 30 797 | 31 125 | 28 357 | 26 353 | 25 423 | 24 116 |
| Other Taxation Social Security Payable | 12 690 | 19 873 | 18 670 | 17 721 | 24 051 | 11 252 | 25 199 |
| Par Value Share | 1 | ||||||
| Profit Loss | -1 385 | 6 972 | 168 | -20 483 | 3 813 | 322 | -2 543 |
| Property Plant Equipment Gross Cost | 297 708 | 297 708 | 298 224 | 313 508 | 326 399 | 333 669 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 492 | 5 184 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 516 | 15 284 | 12 891 | 7 270 | |||
| Total Assets Less Current Liabilities | 132 643 | 148 566 | 133 201 | 114 010 | 127 585 | 118 593 | 106 050 |
| Trade Creditors Trade Payables | 8 279 | 8 735 | 6 274 | 15 877 | 12 398 | 15 467 | 12 859 |
| Trade Debtors Trade Receivables | 67 130 | 93 143 | 78 457 | 65 452 | 52 001 | 47 579 | 61 284 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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