Founded in 2015, John Newman, classified under reg no. 09913736 is an active company. Currently registered at 10 Franklin Crescent DN2 6AL, Doncaster the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. John N., appointed on 11 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Franklin Crescent |
| Town | Doncaster |
| Post code | DN2 6AL |
| Country of origin | United Kingdom |
| Registration Number | 09913736 |
| Date of Incorporation | Fri, 11th Dec 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 11 December 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is John N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 15 643 | 17 203 | |||||
| Balance Sheet | |||||||
| Current Assets | 12 683 | 24 853 | 34 660 | 43 478 | 60 534 | 72 562 | 102 064 |
| Net Assets Liabilities | 17 203 | 35 694 | 43 676 | 61 285 | 74 741 | 103 582 | |
| Cash Bank In Hand | 12 683 | 23 522 | |||||
| Debtors | 1 331 | ||||||
| Intangible Fixed Assets | 11 000 | 11 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 643 | 17 203 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 15 642 | 17 202 | |||||
| Shareholder Funds | 15 643 | 17 203 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 18 650 | 9 966 | 10 802 | 10 249 | 9 644 | 10 033 | |
| Fixed Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 823 | 11 551 |
| Net Current Assets Liabilities | 4 643 | 6 203 | 24 694 | 32 676 | 50 285 | 62 918 | 92 031 |
| Total Assets Less Current Liabilities | 15 643 | 17 203 | 35 694 | 43 676 | 61 285 | 74 741 | 103 582 |
| Creditors Due Within One Year | 8 040 | 18 650 | |||||
| Intangible Fixed Assets Additions | 11 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |||||
| Number Shares Allotted | 1 | ||||||
| Other Debtors Due After One Year | 1 331 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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