Founded in 2014, Newarth Car Sales, classified under reg no. 08949489 is an active company. Currently registered at 14 Worsley Road North M28 3GW, Manchester the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 1st November 2016 Newarth Car Sales Limited is no longer carrying the name Narvex.
The firm has 2 directors, namely Joan P., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 21 April 2015 and Joan P. has been with the company for the least time - from 21 March 2024. As of 29 April 2024, there were 3 ex directors - Martin S., Attila S. and others listed below. There were no ex secretaries.
Office Address | 14 Worsley Road North |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 3GW |
Country of origin | United Kingdom |
Registration Number | 08949489 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Narvex | November 1, 2016 |
Prisma Gallery | June 19, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 19 | 2 427 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 427 | ||||||||
Cash Bank On Hand | 1 427 | 38 106 | 64 750 | 55 985 | 173 833 | 513 184 | 548 663 | ||
Current Assets | 41 446 | 88 106 | 126 074 | 278 760 | 447 359 | 735 080 | 1 232 737 | 1 447 110 | |
Debtors | 19 | 75 000 | |||||||
Other Debtors | 19 | 75 000 | |||||||
Property Plant Equipment | 1 058 | 1 726 | 1 294 | 971 | 728 | ||||
Stocks Inventory | 40 000 | ||||||||
Total Inventories | 40 000 | 50 000 | 126 074 | 214 010 | 391 374 | 561 247 | 644 553 | 898 447 | |
Net Assets Liabilities Including Pension Asset Liability | 19 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 19 | ||||||||
Profit Loss Account Reserve | 2 408 | ||||||||
Shareholder Funds | 19 | 2 427 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 850 | 1 282 | 1 605 | 1 848 | ||||
Average Number Employees During Period | 1 | ||||||||
Bank Borrowings Overdrafts | 12 252 | 7 031 | |||||||
Creditors | 39 019 | 74 397 | 90 504 | 158 104 | 191 777 | 294 832 | 389 666 | 332 586 | |
Creditors Due Within One Year | 39 019 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 497 | 432 | 323 | 243 | ||||
Net Current Assets Liabilities | 2 427 | 13 709 | 35 570 | 120 656 | 255 582 | 440 248 | 843 071 | 1 114 524 | |
Number Shares Allotted | 19 | 19 | |||||||
Other Creditors | 33 000 | 54 026 | 61 807 | 128 532 | 140 278 | 184 016 | 215 845 | 240 686 | |
Other Taxation Social Security Payable | 6 019 | 20 371 | 16 446 | 29 571 | 51 498 | 110 816 | 173 821 | 84 868 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 411 | 2 576 | 2 576 | 2 576 | |||||
Share Capital Allotted Called Up Paid | 19 | 19 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 411 | 1 165 | |||||||
Total Assets Less Current Liabilities | 2 427 | 13 709 | 35 570 | 121 714 | 257 308 | 441 542 | 844 042 | 1 115 252 | |
Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 19 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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