New Brunswick Associates Limited MALTON


New Brunswick Associates Limited is a private limited company registered at 13 Yorkersgate, Malton YO17 7AA. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 2 directors.
Director Rebecca M., appointed on 01 January 2022. Director Justin M., appointed on 13 February 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-02-12 and the deadline for the following filing is 2024-02-26. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

New Brunswick Associates Limited Address / Contact

Office Address 13 Yorkersgate
Town Malton
Post code YO17 7AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 11201960
Date of Incorporation Tue, 13th Feb 2018
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Rebecca M.

Position: Director

Appointed: 01 January 2022

Justin M.

Position: Director

Appointed: 13 February 2018

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Justin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Justin M.

Notified on 13 February 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7120 47041 33835 8107 287
Current Assets32 40534 22353 54444 2339 192
Debtors32 33413 75312 2068 4231 905
Net Assets Liabilities15 58622 39138 25232 0344 193
Property Plant Equipment6331 0655701 194607
Other Debtors721 924243  
Other
Accrued Liabilities Deferred Income  2 0002 0002 001
Accumulated Depreciation Impairment Property Plant Equipment1254369311 5072 094
Average Number Employees During Period  222
Corporation Tax Payable  9 6565 663 
Corporation Tax Recoverable    559
Creditors17 33212 69515 75413 1665 416
Dividends Paid  25 00031 00025 000
Increase From Depreciation Charge For Year Property Plant Equipment125311495576587
Net Current Assets Liabilities15 07321 52837 79031 0673 776
Other Creditors6 3994 4146 0985 5033 415
Prepayments Accrued Income  243173257
Profit Loss  40 86124 782-2 841
Property Plant Equipment Gross Cost7581 5011 5012 701 
Provisions For Liabilities Balance Sheet Subtotal120202108227190
Total Additions Including From Business Combinations Property Plant Equipment758743 1 200 
Total Assets Less Current Liabilities15 70622 59338 36032 2614 383
Trade Creditors Trade Payables  2  
Trade Debtors Trade Receivables32 26211 82911 9638 2501 089
Amount Specific Advance Or Credit Directors4 5992 6151 097  
Amount Specific Advance Or Credit Made In Period Directors4 6189 8963 316  
Amount Specific Advance Or Credit Repaid In Period Directors9 2177 9121 798  
Other Taxation Social Security Payable10 9338 2819 656  

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 9th, January 2024
Free Download (10 pages)

Company search

Advertisements