H J Newman Limited is a private limited company registered at C/O Flb Accountants Llp 1010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-29, this 4-year-old company is run by 3 directors.
Director Eric N., appointed on 29 January 2020. Director Petula N., appointed on 29 January 2020. Director Tina R., appointed on 29 January 2020.
The company is classified as "funeral and related activities" (Standard Industrial Classification code: 96030).
The last confirmation statement was filed on 2023-01-28 and the deadline for the subsequent filing is 2024-02-11. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | C/o Flb Accountants Llp 1010 Eskdale Road |
| Office Address2 | Winnersh Triangle |
| Town | Wokingham |
| Post code | RG41 5TS |
| Country of origin | United Kingdom |
| Registration Number | 12430932 |
| Date of Incorporation | Wed, 29th Jan 2020 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2020
Position: Director
Appointed: 29 January 2020
Position: Director
Appointed: 29 January 2020
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Tina R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Petula N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Eric N., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tina R.
| Notified on | 31 January 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Petula N.
| Notified on | 29 January 2020 |
| Ceased on | 31 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eric N.
| Notified on | 29 January 2020 |
| Ceased on | 31 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 335 202 | 1 501 108 | 1 951 200 |
| Current Assets | 1 347 569 | 1 510 497 | 1 959 120 |
| Debtors | 12 367 | 9 389 | 7 920 |
| Other Debtors | 12 367 | 9 389 | 7 920 |
| Property Plant Equipment | 896 554 | 926 599 | 898 900 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 344 | 60 598 | 88 297 |
| Average Number Employees During Period | 9 | 9 | 9 |
| Creditors | 202 641 | 109 185 | 145 378 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 344 | 32 804 | 27 699 |
| Net Current Assets Liabilities | 1 144 928 | 1 401 312 | 1 813 742 |
| Other Creditors | 106 891 | 43 796 | 37 911 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 550 | ||
| Other Disposals Property Plant Equipment | 5 513 | ||
| Other Taxation Social Security Payable | 95 750 | 65 033 | 107 111 |
| Property Plant Equipment Gross Cost | 925 898 | 987 197 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 925 898 | 66 812 | |
| Total Assets Less Current Liabilities | 2 041 482 | 2 327 911 | 2 712 642 |
| Trade Creditors Trade Payables | 356 | 356 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-28 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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