Founded in 2008, Martin W Nowell, classified under reg no. 06527620 is an active company. Currently registered at Ivy Cottage TS22 5PQ, Newton Bewley the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Martin N., appointed on 7 March 2008. In addition, a secretary was appointed - Christine N., appointed on 7 March 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ivy Cottage |
Town | Newton Bewley |
Post code | TS22 5PQ |
Country of origin | United Kingdom |
Registration Number | 06527620 |
Date of Incorporation | Fri, 7th Mar 2008 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 188 | 5 300 | 13 862 | 14 817 | 28 122 | 23 139 | 25 936 |
Current Assets | 7 073 | 8 778 | 15 951 | 17 182 | 30 594 | 25 562 | 29 075 |
Debtors | 1 585 | 2 228 | 839 | 1 115 | 1 222 | 1 423 | 2 139 |
Net Assets Liabilities | 43 942 | 18 222 | 35 | 56 | 43 | 506 | 448 |
Property Plant Equipment | 2 465 | 2 322 | 1 500 | 930 | 720 | 318 | 2 475 |
Total Inventories | 1 300 | 1 250 | 1 250 | 1 250 | 1 250 | 1 000 | 1 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 27 000 | 39 000 | 51 000 | 63 000 | 75 000 | 75 000 | 75 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 292 | 10 543 | 11 485 | 12 055 | 12 532 | 12 934 | 13 204 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | |
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 6 | 5 |
Creditors | 13 596 | 28 878 | 41 416 | 29 879 | 31 134 | 25 313 | 30 631 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 50 465 | 38 322 | 25 500 | 12 930 | 720 | 318 | 2 475 |
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 251 | 942 | 570 | 477 | 402 | 270 | |
Intangible Assets | 48 000 | 36 000 | 24 000 | 12 000 | |||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
Net Current Assets Liabilities | -6 523 | -20 100 | -25 465 | -12 697 | -540 | 249 | -1 556 |
Property Plant Equipment Gross Cost | 11 757 | 12 865 | 12 985 | 12 985 | 13 252 | 13 252 | 15 679 |
Provisions For Liabilities Balance Sheet Subtotal | 177 | 137 | 61 | 471 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 267 | 2 427 | |||||
Total Assets Less Current Liabilities | 43 942 | 18 222 | 35 | 233 | 180 | 567 | 919 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 31st Mar 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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