Founded in 2016, Herbert Newman, classified under reg no. 10142338 is an active company. Currently registered at 31 Pickhurst Rise BR4 0AB, West Wickham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Herbert N., appointed on 22 April 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Pickhurst Rise |
Town | West Wickham |
Post code | BR4 0AB |
Country of origin | United Kingdom |
Registration Number | 10142338 |
Date of Incorporation | Fri, 22nd Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Herbert N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Herbert N.
Notified on | 22 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 290 | ||||
Current Assets | 4 290 | 3 859 | 11 966 | 14 671 | 6 546 |
Net Assets Liabilities | 4 331 | 3 938 | 9 075 | 11 121 | 7 894 |
Property Plant Equipment | 3 900 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 3 859 | 3 859 | 8 391 | 9 050 | 2 552 |
Fixed Assets | 3 900 | 3 900 | 5 500 | 5 500 | 3 900 |
Net Current Assets Liabilities | 431 | 38 | 3 575 | 5 621 | 3 994 |
Other Operating Expenses Format2 | 7 256 | 5 208 | 10 829 | 9 485 | 2 068 |
Profit Loss | 19 278 | 34 173 | 41 941 | 47 615 | 13 432 |
Property Plant Equipment Gross Cost | 3 900 | ||||
Raw Materials Consumables Used | 7 246 | 1 752 | 5 100 | 4 900 | |
Staff Costs Employee Benefits Expense | 5 500 | 11 500 | 11 850 | 12 500 | 12 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 900 | ||||
Total Assets Less Current Liabilities | 3 900 | 3 938 | 9 075 | 11 121 | 7 894 |
Turnover Revenue | 39 280 | 52 633 | 69 720 | 74 500 | 28 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 21st Apr 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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