Founded in 2015, John Newman Carpets & Vinyl, classified under reg no. 09557224 is an active company. Currently registered at 80e Mallard Road BH8 9ST, Bournemouth the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. John N., appointed on 23 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80e Mallard Road |
| Town | Bournemouth |
| Post code | BH8 9ST |
| Country of origin | United Kingdom |
| Registration Number | 09557224 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is John N. The abovementioned PSC has significiant influence or control over this company,.
John N.
| Notified on | 1 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -12 | 4 801 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 348 | 7 580 | 5 845 | 7 492 | 6 530 | 20 677 | 18 324 | 10 360 |
| Net Assets Liabilities | 4 801 | 2 605 | 4 092 | 4 538 | 12 916 | 12 016 | 10 857 | |
| Cash Bank In Hand | 3 148 | |||||||
| Debtors | 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 | 4 801 | ||||||
| Stocks Inventory | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | |||||||
| Profit Loss Account Reserve | -62 | |||||||
| Shareholder Funds | -12 | 4 801 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 832 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 564 | 3 829 | 4 128 | 3 837 | 7 860 | 5 945 | 1 470 | |
| Fixed Assets | 785 | 589 | 728 | 1 895 | 1 421 | 1 066 | 3 206 | |
| Net Current Assets Liabilities | -12 | 4 016 | 2 016 | 3 364 | 2 643 | 11 495 | 10 950 | 8 890 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -50 | -1 322 | -1 429 | |||||
| Total Assets Less Current Liabilities | -12 | 4 801 | 2 605 | 4 092 | 4 538 | 12 916 | 12 016 | 12 096 |
| Creditors Due Within One Year | 4 360 | 3 564 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, August 2023 |
accounts | Free Download (3 pages) |
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