Newport Container Valet Limited in Newport SOUTH WALES

Newport Container Valet Limited SOUTH WALES

Newport Container Valet started in year 1982 as Private Limited Company with registration number 01659733. The Newport Container Valet company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in South Wales at 118 Medway Road. Postal code: NP20 7XT.

The firm has 4 directors, namely Dean W., Nigel W. and Paul W. and others. Of them, Dean W., Nigel W., Paul W., Steven W. have been with the company the longest, being appointed on 29 December 1991. As of 6 May 2024, there was 1 ex director - Jeffrey W.. There were no ex secretaries.

This company operates within the NP19 4RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1036287 . It is located at Eastern Wharf, Corporation Road, Newport with a total of 2 cars.

Newport Container Valet Limited Address / Contact

Office Address	118 Medway Road
Office Address2	Newport
Town	South Wales
Post code	NP20 7XT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01659733
Date of Incorporation	Mon, 23rd Aug 1982
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th November
Company age	42 years old
Account next due date	Sat, 31st Aug 2024 (117 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated	Thu, 29th Dec 2022

Company staff

Dean W.

Position: Director

Appointed: 29 December 1991

Nigel W.

Position: Director

Appointed: 29 December 1991

Paul W.

Position: Director

Appointed: 29 December 1991

Steven W.

Position: Director

Appointed: 29 December 1991

Jeffrey W.

Position: Director

Resigned: 20 April 2017

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Nigel W. The abovementioned PSC has significiant influence or control over this company,.

Nigel W.

Notified on	1 June 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	212 520	225 184	219 322	231 186

Balance Sheet
Cash Bank In Hand	81 283	74 833	73 747	97 293
Cash Bank On Hand				97 293	86 077	72 526	174 126	177 270	163 570	128 810	291 212
Current Assets	268 845	274 244	266 384	282 824	249 801	280 421	324 701	375 587	373 844	374 058	590 600
Debtors	91 211	107 054	103 666	118 081	98 301	134 061	65 921	127 329	124 230	134 944	189 360
Net Assets Liabilities				231 186	201 198	209 296	263 785	313 783	324 876	329 557	486 180
Other Debtors						4 818	4 962	5 113	6 067	6 424	7 538
Property Plant Equipment				45 428	43 160	34 865	28 615	46 451	46 107	53 809	76 300
Stocks Inventory	96 351	92 357	88 971	67 450
Tangible Fixed Assets	27 649	44 690	44 645	45 428
Total Inventories				67 450	65 423	73 834	84 654	70 988	86 044	110 304	110 028

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	212 420	225 084	219 222	231 086
Shareholder Funds	212 520	225 184	219 322	231 186

Other
Accumulated Depreciation Impairment Property Plant Equipment				74 813	82 781	88 141	94 391	96 455	98 537	108 959	115 693
Average Number Employees During Period				12	12	13	13	13	13	13	13
Corporation Tax Payable				12 770	5 196	9 105
Creditors				97 066	83 563	99 366	84 094	99 430	86 250	88 086	161 945
Creditors Due Within One Year	83 974	93 750	91 707	97 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 390		4 547	7 768		6 407
Disposals Property Plant Equipment						3 000		6 000	10 200		6 995
Future Minimum Lease Payments Under Non-cancellable Operating Leases									16 250	203 000	119 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 968	7 750	6 250	6 611	9 850	10 422	13 141
Net Current Assets Liabilities	184 871	180 494	174 677	185 758	166 238	181 055	240 607	276 157	287 594	285 972	428 655
Number Shares Allotted		100	100	100
Other Creditors				21 933	25 071	33 207	7 235	6 835	6 835	9 380	7 867
Other Taxation Social Security Payable				3 153	3 018	2 867	44 152	44 422	37 048	37 489	100 225
Par Value Share		1	1	1
Prepayments Accrued Income				4 503	4 682	4 818
Property Plant Equipment Gross Cost				120 241	125 941	123 006	123 006	142 906	144 644	162 768	191 993
Provisions For Liabilities Balance Sheet Subtotal					8 200	6 624	5 437	8 825	8 825	10 224	18 775
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		27 045	11 301	9 000
Tangible Fixed Assets Cost Or Valuation	88 695	107 740	111 241	120 241
Tangible Fixed Assets Depreciation	61 046	63 050	66 596	74 813
Tangible Fixed Assets Depreciation Charged In Period		5 767	7 693	8 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 763	4 147
Tangible Fixed Assets Disposals		8 000	7 800
Total Additions Including From Business Combinations Property Plant Equipment					5 700	65		25 900	11 938	18 124	36 220
Total Assets Less Current Liabilities	212 520	225 184	219 322	231 186	209 398	215 920	269 222	322 608	333 701	339 781	504 955
Trade Creditors Trade Payables				41 765	32 266	31 911	32 707	48 173	42 367	41 217	53 853
Trade Debtors Trade Receivables				113 389	93 619	129 243	60 959	122 216	118 163	128 520	181 822

Transport Operator Data

Eastern Wharf
Address	Corporation Road
City	Newport
Post code	NP19 0RE
Vehicles	2

Company filings

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Newport Container Valet Limited SOUTH WALES

Newport Container Valet Limited Address / Contact

Company Information / Profile

Company staff

Dean W.

Nigel W.

Paul W.

Steven W.

Jeffrey W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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