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& The New ... Ltd BRENTWOOD


& The New ... Ltd is a private limited company registered at Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood CM13 1AB. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-05, this 6-year-old company is run by 2 directors.
Director Hugh W., appointed on 05 April 2017. Director Jessika W., appointed on 05 April 2017.
The company is classified as "media representation services" (Standard Industrial Classification code: 73120).
The last confirmation statement was filed on 2023-04-04 and the date for the following filing is 2024-04-18. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 29 December 2024.

& The New ... Ltd Address / Contact

Office Address Create Business Hub, Ground Floor 5 Rayleigh Road
Office Address2 Hutton
Town Brentwood
Post code CM13 1AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10709533
Date of Incorporation Wed, 5th Apr 2017
Industry Media representation services
End of financial Year 29th March
Company age 7 years old
Account next due date Sun, 29th Dec 2024 (276 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Hugh W.

Position: Director

Appointed: 05 April 2017

Jessika W.

Position: Director

Appointed: 05 April 2017

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Hugh W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jessika W. This PSC owns 25-50% shares.

Hugh W.

Notified on 5 April 2017
Nature of control: 25-50% shares

Jessika W.

Notified on 5 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand26 7418 42715 54619 65132 23330 223
Current Assets27 22123 78015 546   
Debtors48015 353    
Property Plant Equipment    1 305 
Other
Accrued Liabilities Deferred Income     893
Accumulated Depreciation Impairment Property Plant Equipment    653951
Average Number Employees During Period222222
Corporation Tax Payable    15 15110 396
Creditors26 96223 63315 30619 12033 26630 455
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -411
Increase From Depreciation Charge For Year Property Plant Equipment    653298
Net Current Assets Liabilities259147240531-1 033-232
Other Creditors17 44017 2005 50013 89118 115 
Other Taxation Social Security Payable9 5226 0739 8065 22915 151169
Property Plant Equipment Gross Cost    1 9581 547
Total Assets Less Current Liabilities259147240531272364
Trade Creditors Trade Payables 360    
Trade Debtors Trade Receivables48015 353    
Total Additions Including From Business Combinations Property Plant Equipment    1 958 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 3rd, August 2023
Free Download (7 pages)

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