Gerald G.newis Limited in York Road WETHERBY

Gerald G.newis Limited WETHERBY

Gerald G.newis started in year 1959 as Private Limited Company with registration number 00618055. The Gerald G.newis company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Wetherby at Clear View. Postal code: LS22 5EF.

The firm has 2 directors, namely David N., Martin N.. Of them, David N., Martin N. have been with the company the longest, being appointed on 7 June 1991. As of 28 April 2024, there were 2 ex directors - Gerald N., Sheila N. and others listed below. There were no ex secretaries.

This company operates within the LS22 5EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0101358 . It is located at Aketon Farm, Haggs Road, Harrogate with a total of 30 carsand 27 trailers. It has four locations in the UK.

Gerald G.newis Limited Address / Contact

Office Address	Clear View
Office Address2	York Road
Town	Wetherby
Post code	LS22 5EF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00618055
Date of Incorporation	Fri, 2nd Jan 1959
Industry	Freight transport by road
End of financial Year	31st March
Company age	65 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated	Wed, 7th Jun 2023

Company staff

David N.

Position: Director

Appointed: 07 June 1991

Martin N.

Position: Director

Appointed: 07 June 1991

Gerald N.

Position: Secretary

Resigned: 16 April 2012

Gerald N.

Position: Director

Appointed: 07 June 1991

Resigned: 18 August 2012

Sheila N.

Position: Director

Appointed: 07 June 1991

Resigned: 31 May 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we established, there is Martin N. This PSC has significiant influence or control over this company,. The second one in the PSC register is David N. This PSC has significiant influence or control over the company,.

Martin N.

Notified on	6 April 2016
Nature of control:	significiant influence or control

David N.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	71 538	26 387	51 080	51 701	57 888
Current Assets	121 847	78 418	100 696	90 460	110 232
Debtors	50 309	42 881	49 616	32 617	48 836
Net Assets Liabilities	291 708	262 732	268 006	259 639	252 549
Other Debtors	17 693	13 401	12 244	16 560	14 464
Property Plant Equipment	77 615	62 525	49 613	53 481	40 647
Total Inventories		9 150		6 142	3 508

Other
Accumulated Depreciation Impairment Property Plant Equipment	363 565	384 407	340 737	348 119	361 668
Average Number Employees During Period	4	5	6	5	5
Bank Borrowings Overdrafts			101
Corporation Tax Payable	5 376		6 557		5 412
Corporation Tax Recoverable		531	531	787
Creditors	177 685	144 619	147 212	148 476	154 399
Fixed Assets	377 615	362 525	349 613	353 481	340 647
Increase From Depreciation Charge For Year Property Plant Equipment		20 842	16 338	17 828	13 549
Investment Property	300 000	300 000	300 000	300 000	300 000
Investment Property Fair Value Model	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-55 838	-66 201	-46 516	-58 016	-44 167
Other Creditors	162 846	124 174	127 775	129 617	134 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			60 008	10 446
Other Disposals Property Plant Equipment			73 000	22 750
Other Taxation Social Security Payable	4 612	1 229	4 464	390	6 022
Property Plant Equipment Gross Cost	441 180	446 932	390 350	401 600	402 315
Provisions For Liabilities Balance Sheet Subtotal	30 069	33 592	35 091	35 826	43 931
Total Additions Including From Business Combinations Property Plant Equipment		5 752	16 418	34 000	715
Total Assets Less Current Liabilities	321 777	296 324	303 097	295 465	296 480
Trade Creditors Trade Payables	4 851	19 216	8 315	18 469	8 480
Trade Debtors Trade Receivables	32 616	28 949	36 841	15 270	34 372

Transport Operator Data

Aketon Farm
Address	Haggs Road , Follifoot
City	Harrogate
Post code	HG3 1AZ
Vehicles	1
Champagne Wynne
Address	Springs Lane , Off York Road
City	Wetherby
Post code	LS23 7DN
Vehicles	3
Trailers	3
Junction A1 And B1224
Address	York Road
City	Wetherby
Post code	LS22 5EB
Vehicles	18
Trailers	18
York Road
City	Wetherby
Post code	LS22 5EF
Vehicles	8
Trailers	6

Company filings

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AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, August 2023	accounts	Free Download (11 pages)

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AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 12th, October 2019	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 10th, October 2018	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2017 filed on: 27th, September 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
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AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 9th, July 2012	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Wed, 31st Mar 1999 filed on: 28th, September 1999	accounts	Free Download (7 pages)
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AA	Small company accounts made up to Mon, 31st Mar 1997 filed on: 13th, July 1997	accounts	Free Download (8 pages)
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225	Accounting reference date extended from 30/11/96 to 31/03/97 filed on: 20th, October 1996	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/96 to 31/03/97 filed on: 20th, October 1996	accounts	Free Download (1 page)
AA	Small company accounts made up to Sun, 31st Mar 1996 filed on: 29th, September 1996	accounts	Free Download (8 pages)
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225(1)	Accounting reference date shortened from 31/03 to 30/11 filed on: 22nd, April 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 31/03 to 30/11 filed on: 22nd, April 1996	accounts	Free Download (1 page)
AA	Small company accounts made up to Fri, 31st Mar 1995 filed on: 2nd, August 1995	accounts	Free Download (8 pages)
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AA	Small company accounts made up to Thu, 31st Mar 1994 filed on: 15th, November 1994	accounts	Free Download
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AA	Small company accounts made up to Sun, 31st Mar 1991 filed on: 11th, July 1991	accounts	Free Download
AA	Small company accounts made up to Sun, 31st Mar 1991 filed on: 11th, July 1991	accounts
AA	Small company accounts made up to Sat, 31st Mar 1990 filed on: 3rd, August 1990	accounts
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AA	Accounts for the year ending on Wed, 31st Mar 1982 filed on: 18th, January 1983	accounts	Free Download (11 pages)

Gerald G.newis Limited WETHERBY

Gerald G.newis Limited Address / Contact

Company Information / Profile

Company staff

David N.

Martin N.

Gerald N.

Gerald N.

Sheila N.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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