D R Newitt Interim Limited EDINBURGH


Founded in 2014, D R Newitt Interim, classified under reg no. SC472942 is an active company. Currently registered at 38 Melville Street EH3 7HA, Edinburgh the company has been in the business for 7 years. Its financial year was closed on 30th April and its latest financial statement was filed on Tuesday 30th April 2019.

The company has 2 directors, namely Forbes G., Stephanie N.. Of them, Forbes G., Stephanie N. have been with the company the longest, being appointed on 20 March 2014. As of 21 January 2021, our data shows no information about any ex officers on these positions.

D R Newitt Interim Limited Address / Contact

Office Address 38 Melville Street
Town Edinburgh
Post code EH3 7HA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC472942
Date of Incorporation Thu, 20th Mar 2014
Industry Other activities of employment placement agencies
End of financial Year 30th April
Company age 7 years old
Account next due date Fri, 30th Apr 2021 (99 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Sat, 1st May 2021 (2021-05-01)
Last confirmation statement dated Fri, 20th Mar 2020

Company staff

Forbes G.

Position: Director

Appointed: 20 March 2014

Stephanie N.

Position: Director

Appointed: 20 March 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Stephanie N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Forbes G. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephanie N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Forbes G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth80 05787 391   
Balance Sheet
Cash Bank On Hand  29 32116 31610 457
Current Assets235 337278 769289 276333 045358 620
Debtors235 295278 447259 955316 729348 163
Net Assets Liabilities  149 593167 512161 385
Other Debtors  63 96688 121144 628
Property Plant Equipment  40 11641 09836 109
Cash Bank In Hand42322   
Net Assets Liabilities Including Pension Asset Liability80 05787 391   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve79 95787 291   
Shareholder Funds80 05787 391   
Other
Accrued Liabilities Deferred Income   4 2415 646
Accumulated Depreciation Impairment Property Plant Equipment  3 2507 94512 934
Additions Other Than Through Business Combinations Property Plant Equipment   5 677 
Corporation Tax Payable  15 0417 5244 487
Creditors  178 256202 719227 178
Future Minimum Lease Payments Under Non-cancellable Operating Leases   88 00072 000
Increase From Depreciation Charge For Year Property Plant Equipment   4 6954 989
Net Current Assets Liabilities80 05787 391111 020130 326131 442
Number Shares Issued Fully Paid   100 
Other Creditors  114 590113 810118 133
Other Taxation Social Security Payable  44 96281 32264 998
Par Value Share 1 1 
Prepayments Accrued Income   6 3579 222
Property Plant Equipment Gross Cost  43 36649 043 
Provisions For Liabilities Balance Sheet Subtotal  1 5433 9126 166
Total Assets Less Current Liabilities80 05787 391151 136171 424167 551
Trade Creditors Trade Payables  3 6636333 914
Trade Debtors Trade Receivables  195 989228 608194 313
Creditors Due Within One Year155 280191 378   
Number Shares Allotted 100   
Share Capital Allotted Called Up Paid100100   
Amount Specific Advance Or Credit Directors3 706190   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with updates Friday 20th March 2020
filed on: 31st, March 2020
Free Download (5 pages)

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