Newman Office Personnel started in year 2009 as Private Limited Company with registration number 07106870. The Newman Office Personnel company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Dunmow at 12 Stortford Road. Postal code: CM6 1DA.
The company has 2 directors, namely Jamie N., Natalie W.. Of them, Natalie W. has been with the company the longest, being appointed on 17 December 2009 and Jamie N. has been with the company for the least time - from 20 April 2021. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Stortford Road |
Town | Dunmow |
Post code | CM6 1DA |
Country of origin | United Kingdom |
Registration Number | 07106870 |
Date of Incorporation | Thu, 17th Dec 2009 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Natalie W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Natalie W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
Net Worth | 8 614 | 8 769 | 28 005 | 25 447 | |
Balance Sheet | |||||
Cash Bank In Hand | 48 306 | 28 750 | 46 707 | 20 299 | |
Current Assets | 62 619 | 59 213 | 77 387 | 46 045 | 41 450 |
Debtors | 14 313 | 30 463 | 30 680 | 25 746 | |
Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | |
Net Assets Liabilities Including Pension Asset Liability | 8 614 | 8 769 | 28 005 | 25 447 | |
Tangible Fixed Assets | 1 325 | 1 439 | 2 031 | 1 730 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |
Profit Loss Account Reserve | 8 613 | 8 768 | 28 004 | 25 446 | |
Shareholder Funds | 8 614 | 8 769 | 28 005 | 25 447 | |
Other | |||||
Accruals Deferred Income | 987 | 991 | |||
Capital Reserves | 25 447 | 19 216 | |||
Creditors Due Within One Year | 64 330 | 59 595 | 58 007 | 27 982 | 27 537 |
Fixed Assets | 7 730 | 6 288 | |||
Net Assets Liability Excluding Pension Asset Liability | 25 447 | 19 216 | |||
Net Current Assets Liabilities | -1 711 | -382 | 19 380 | 18 063 | 13 919 |
Number Shares Allotted | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 | ||||
Provisions For Liabilities Charges | 288 | 406 | 346 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 705 | 1 577 | 1 023 | ||
Tangible Fixed Assets Cost Or Valuation | 1 657 | 2 362 | 3 939 | 4 962 | |
Tangible Fixed Assets Depreciation | 332 | 923 | 1 908 | 3 232 | |
Tangible Fixed Assets Depreciation Charged In Period | 591 | 985 | 1 324 | ||
Total Assets Less Current Liabilities | 8 614 | 9 057 | 28 411 | 26 780 | 20 207 |
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed newman office personnel LIMITEDcertificate issued on 13/03/24 filed on: 13th, March 2024 |
change of name | Free Download (3 pages) |
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