Kielder Newport West Limited in 17b North End BEDALE

Kielder Newport West Limited BEDALE

Kielder Newport West started in year 1997 as Private Limited Company with registration number 03338152. The Kielder Newport West company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Bedale at Archway House. Postal code: DL8 1AF. Since April 28, 1999 Kielder Newport West Limited is no longer carrying the name Pendle Project Management.

The company has 6 directors, namely Nathan J., Samantha M. and Amanda C. and others. Of them, Michael J. has been with the company the longest, being appointed on 18 March 1997 and Nathan J. and Samantha M. have been with the company for the least time - from 31 March 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alison L. who worked with the the company until 28 June 1999.

Kielder Newport West Limited Address / Contact

Office Address	Archway House
Office Address2	17b North End
Town	Bedale
Post code	DL8 1AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03338152
Date of Incorporation	Tue, 18th Mar 1997
Industry	Management consultancy activities other than financial management
Industry	Other business support service activities not elsewhere classified
End of financial Year	28th August
Company age	27 years old
Account next due date	Tue, 28th May 2024 (30 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Nathan J.

Position: Director

Appointed: 31 March 2022

Samantha M.

Position: Director

Appointed: 31 March 2022

Amanda C.

Position: Director

Appointed: 20 March 2018

David W.

Position: Director

Appointed: 02 January 2013

Crown Chambers Limited

Position: Corporate Secretary

Appointed: 27 November 2007

Jean J.

Position: Director

Appointed: 01 September 2007

Michael J.

Position: Director

Appointed: 18 March 1997

Anthony M.

Position: Director

Appointed: 29 March 2000

Resigned: 30 September 2001

Hsec Limited

Position: Corporate Secretary

Appointed: 28 June 1999

Resigned: 27 November 2007

Steven W.

Position: Director

Appointed: 18 March 1997

Resigned: 18 March 1997

Alison L.

Position: Secretary

Appointed: 18 March 1997

Resigned: 28 June 1999

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is R M & T Holdings Limited from Bedale, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

R M & T Holdings Limited

Archway House 17b North End, Bedale, North Yorkshire, DL8 1AF, England

Legal authority	United Kingdom
Legal form	Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	04524414
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Pendle Project Management	April 28, 1999
Pendle Property Management	October 22, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	41	135	1 252	1 412	1 240	51 593	21 974	16 789
Current Assets	132 164	179 207	288 090	291 936	204 367	274 633	286 414	285 407
Debtors	132 123	179 072	286 838	290 524	203 127	193 540	240 840	237 618
Net Assets Liabilities	4 091	25 764	60 771	65 661	-43 131	13 722	42 323	42 525
Other Debtors	38 892	53 195	88 427	81 605	52 971	66 889	42 272	29 798
Property Plant Equipment	35 705	27 523	24 380	18 824	20 274	216 835	220 026	213 930
Total Inventories						29 500	23 600

Other
Accumulated Depreciation Impairment Property Plant Equipment	68 604	76 786	44 050	49 607	50 359	43 133	52 710	47 345
Additions Other Than Through Business Combinations Property Plant Equipment			22 452		7 454	184 335	12 768	5 158
Amounts Owed By Group Undertakings Participating Interests	435
Amounts Owed To Group Undertakings		15 527	17 827	26 877	18 627	20 167	7 306	8 751
Amounts Owed To Group Undertakings Participating Interests		15 527
Average Number Employees During Period				16	15	14	19	22
Bank Borrowings Overdrafts	57 003	37 719	11 899	11 175	34 545	191 500	141 500	91 500
Corporation Tax Payable	750	22 450	23 000
Creditors	159 792	180 966	5 833	1 167	267 772	191 500	141 500	91 500
Depreciation Expense Property Plant Equipment	10 734	8 182
Depreciation Rate Used For Property Plant Equipment		25
Finance Lease Payments Owing Minimum Gross		3 986	10 500
Increase From Depreciation Charge For Year Property Plant Equipment		8 182	7 139	5 557	6 004	5 009	9 577	11 118
Net Current Assets Liabilities	-27 628	-1 759	42 224	48 004	-63 405	-11 613	-36 203	-79 905
Number Shares Issued Fully Paid			4 402
Other Creditors	12 947	11 647	5 833	1 167	5 610	6 574	10 399	12 729
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			39 875		5 252	10 939		16 483
Other Disposals Property Plant Equipment			58 331		5 252	18 921		16 619
Other Taxation Social Security Payable	28 806	35 184	50 303	82 957	70 568	99 955	94 244	104 664
Par Value Share			1
Property Plant Equipment Gross Cost		104 309	68 431	68 431	70 633	259 968	272 736	261 275
Total Assets Less Current Liabilities	8 077	25 764	66 604	66 828	-43 131	205 222	183 823	134 025
Total Increase Decrease From Revaluations Property Plant Equipment						25 217
Trade Creditors Trade Payables	60 286	58 439	132 010	110 249	138 422	113 050	160 668	176 799
Trade Debtors Trade Receivables	92 796	125 877	198 411	208 919	150 156	126 651	198 568	207 820
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						1 296
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						1 296
Advances Credits Directors	8 283	21 168
Advances Credits Made In Period Directors	36 120
Advances Credits Repaid In Period Directors	51 330

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2023 filed on: 3rd, April 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2023 filed on: 3rd, April 2024	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 28th, February 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 18th, February 2022	accounts	Free Download (12 pages)
AA01	Extension of current accouting period to August 28, 2021 filed on: 21st, April 2021	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to February 29, 2020 filed on: 26th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2019 filed on: 21st, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2018 filed on: 18th, June 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2017 filed on: 12th, June 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2016 filed on: 18th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 18, 2016 filed on: 22nd, March 2016	annual return	Free Download (6 pages)
SH01	Capital declared on March 22, 2016: 4402.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to February 28, 2015 filed on: 2nd, October 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 18, 2015 filed on: 20th, April 2015	annual return	Free Download (6 pages)
SH01	Capital declared on April 20, 2015: 4402.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to February 28, 2014 filed on: 5th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 18, 2014 filed on: 18th, March 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2013 filed on: 13th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 18, 2013 filed on: 18th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2012 filed on: 26th, September 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 18, 2012 filed on: 19th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2011 filed on: 19th, August 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 18, 2011 filed on: 21st, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2010 filed on: 1st, July 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 18, 2010 filed on: 19th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2009 filed on: 30th, October 2009	accounts	Free Download (8 pages)
363a	Period up to March 18, 2009 - Annual return with full member list filed on: 18th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2008 filed on: 22nd, September 2008	accounts	Free Download (8 pages)
363a	Period up to March 20, 2008 - Annual return with full member list filed on: 20th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 18th, December 2007	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 18th, December 2007	accounts	Free Download (9 pages)
225	Accounting reference date extended from 31/08/06 to 28/02/07 filed on: 30th, May 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/06 to 28/02/07 filed on: 30th, May 2007	accounts	Free Download (1 page)
363s	Period up to April 20, 2007 - Annual return with full member list filed on: 20th, April 2007	annual return	Free Download (6 pages)
363s	Period up to April 20, 2007 - Annual return with full member list filed on: 20th, April 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 5th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 5th, July 2006	accounts	Free Download (6 pages)
363s	Period up to March 21, 2006 - Annual return with full member list filed on: 21st, March 2006	annual return	Free Download (6 pages)
363s	Period up to March 21, 2006 - Annual return with full member list filed on: 21st, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 7th, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 7th, July 2005	accounts	Free Download (6 pages)
363s	Period up to April 14, 2005 - Annual return with full member list filed on: 14th, April 2005	annual return	Free Download (6 pages)
363s	Period up to April 14, 2005 - Annual return with full member list filed on: 14th, April 2005	annual return	Free Download (6 pages)
363s	Period up to March 16, 2004 - Annual return with full member list filed on: 16th, March 2004	annual return	Free Download (6 pages)
363s	Period up to March 16, 2004 - Annual return with full member list filed on: 16th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 20th, January 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 20th, January 2004	accounts	Free Download (5 pages)
363s	Period up to April 4, 2003 - Annual return with full member list filed on: 4th, April 2003	annual return	Free Download (6 pages)
363s	Period up to April 4, 2003 - Annual return with full member list filed on: 4th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 13th, January 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 13th, January 2003	accounts	Free Download (5 pages)
363s	Period up to April 17, 2002 - Annual return with full member list filed on: 17th, April 2002	annual return	Free Download (6 pages)
363s	Period up to April 17, 2002 - Annual return with full member list filed on: 17th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2000 filed on: 12th, March 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2000 filed on: 12th, March 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 12th, March 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 12th, March 2002	accounts	Free Download (5 pages)
363s	Period up to May 16, 2001 - Annual return with full member list filed on: 16th, May 2001	annual return	Free Download (6 pages)
363s	Period up to May 16, 2001 - Annual return with full member list filed on: 16th, May 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to August 31, 1999 filed on: 30th, June 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to August 31, 1999 filed on: 30th, June 2000	accounts	Free Download (5 pages)
363s	Period up to April 12, 2000 - Annual return with full member list filed on: 12th, April 2000	annual return	Free Download (6 pages)
363s	Period up to April 12, 2000 - Annual return with full member list filed on: 12th, April 2000	annual return	Free Download (6 pages)
363a	Period up to July 9, 1999 - Annual return with full member list filed on: 9th, July 1999	annual return	Free Download (4 pages)
363a	Period up to July 9, 1999 - Annual return with full member list filed on: 9th, July 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to August 31, 1998 filed on: 18th, January 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to August 31, 1998 filed on: 18th, January 1999	accounts	Free Download (5 pages)
363s	Period up to June 8, 1998 - Annual return with full member list filed on: 8th, June 1998	annual return
363s	Period up to June 8, 1998 - Annual return with full member list filed on: 8th, June 1998	annual return	Free Download
225	Accounting reference date extended from 31/03/98 to 31/08/98 filed on: 3rd, December 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/98 to 31/08/98 filed on: 3rd, December 1997	accounts	Free Download (1 page)

Kielder Newport West Limited BEDALE

Kielder Newport West Limited Address / Contact

Company Information / Profile

Company staff

Nathan J.

Samantha M.

Amanda C.

David W.

Crown Chambers Limited

Jean J.

Michael J.

Anthony M.

Hsec Limited

Steven W.

Alison L.

People with significant control

Company previous names

Annual reports financial information

Company filings

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