BizStats
You are here: bizstats.co.uk > a-z index > N list > NE list > NEW list > NEWS list

Newstead Homes Limited WOKING

Newstead Homes started in year 2011 as Private Limited Company with registration number 07868427. The Newstead Homes company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Woking at Magnolia House Chertsey Road. Postal code: GU24 8PL. Since Tuesday 23rd July 2019 Newstead Homes Limited is no longer carrying the name Elling &.

The company has one director. Michael E., appointed on 2 December 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Newstead Homes Limited Address / Contact

Office Address Magnolia House Chertsey Road
Office Address2 Chobham
Town Woking
Post code GU24 8PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07868427
Date of Incorporation Fri, 2nd Dec 2011
Industry Development of building projects
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Michael E.

Position: Director

Appointed: 02 December 2011

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Michael E. The abovementioned PSC and has 75,01-100% shares.

Michael E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Elling & July 23, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-16 57798 5493 619       
Balance Sheet
Cash Bank On Hand  24 10347 680 3 1342 86518 5131 67611 647
Current Assets10 128136 759138 532252 32759 0413 13417 80028 42711 862298 218
Debtors6 200110 508114 429204 64759 041 14 9359 91410 186286 571
Net Assets Liabilities  3 6191 569-128 679-368 383-558 620-514 118-669 067-719 793
Other Debtors  106 134179 64759 041 14 9359 9147 854286 571
Property Plant Equipment  9 02819 74723 52811 8323 9704 8926 6046 019
Cash Bank In Hand3 92826 25124 103       
Net Assets Liabilities Including Pension Asset Liability-16 57798 5493 619       
Tangible Fixed Assets10 5417 9069 028       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve-16 57898 5483 618       
Shareholder Funds-16 57798 5493 619       
Other
Total Fixed Assets Additions  3 392       
Total Fixed Assets Cost Or Valuation 14 05417 446       
Total Fixed Assets Depreciation 6 1488 418       
Total Fixed Assets Depreciation Charge In Period  2 270       
Accumulated Depreciation Impairment Property Plant Equipment  8 41811 37417 55617 84915 74817 04318 60920 384
Additions Other Than Through Business Combinations Property Plant Equipment   13 67514 313722 2 2173 2781 190
Average Number Employees During Period  22222222
Bank Borrowings Overdrafts    15 639  2 3499 5329 787
Corporation Tax Payable   16 107      
Creditors  135 646270 505211 248383 349580 390499 786648 629994 995
Depreciation Rate Used For Property Plant Equipment   25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8163 4105 059   
Disposals Property Plant Equipment    4 35012 1259 963   
Increase From Depreciation Charge For Year Property Plant Equipment   2 9566 9983 7032 9581 2951 5661 775
Net Current Assets Liabilities-27 11890 643-5 409-18 178-152 207-380 215-562 590-471 359-636 767-696 777
Other Creditors  127 582148 183162 802370 526522 246473 309580 340958 718
Other Taxation Social Security Payable  16 35928 953 12 823 1 802 675
Property Plant Equipment Gross Cost  17 44631 12141 08429 68119 71821 93525 21326 403
Total Assets Less Current Liabilities-16 57798 5493 6191 569-128 679-368 383-558 620-466 467-630 163-690 758
Trade Creditors Trade Payables  -8 29577 26232 807 58 14422 32658 75725 815
Trade Debtors Trade Receivables   25 000    2 332 
Creditors Due Within One Year Total Current Liabilities 46 116143 941       
Fixed Assets10 5417 9069 028       
Tangible Fixed Assets Additions  3 392       
Tangible Fixed Assets Cost Or Valuation14 05414 05417 446       
Tangible Fixed Assets Depreciation3 5136 1488 418       
Tangible Fixed Assets Depreciation Charge For Period  2 270       
Creditors Due Within One Year37 24646 116        
Number Shares Allotted 1        
Par Value Share 1        
Share Capital Allotted Called Up Paid11        
Tangible Fixed Assets Depreciation Charged In Period 2 635        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Saturday 2nd December 2023
filed on: 13th, December 2023 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.