BizStats
You are here: bizstats.co.uk > a-z index > N list > NE list > NEW list > NEW list

New City Scales Limited MILTON KEYNES

Founded in 2016, New City Scales, classified under reg no. 10418430 is an active company. Currently registered at Unit 3A The Hollows Winslow Road MK17 0PD, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Colin K. and Lorraine K.. In addition one secretary - Colin K. - is with the firm. As of 14 May 2024, there was 1 ex secretary - Roger K.. There were no ex directors.

New City Scales Limited Address / Contact

Office Address Unit 3A The Hollows Winslow Road
Office Address2 Little Horwood
Town Milton Keynes
Post code MK17 0PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10418430
Date of Incorporation Mon, 10th Oct 2016
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry Repair of machinery
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Colin K.

Position: Secretary

Appointed: 29 November 2021

Colin K.

Position: Director

Appointed: 10 October 2016

Lorraine K.

Position: Director

Appointed: 10 October 2016

Roger K.

Position: Secretary

Appointed: 10 October 2016

Resigned: 29 November 2021

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Colin K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Colin K.

Notified on 10 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 223 150115 698220 195152 537273 396125 795
Current Assets 605 961712 043840 303862 392983 7351 532 342
Debtors 327 072515 195512 569573 915523 1461 206 347
Net Assets Liabilities 68 248242 747421 521662 209996 3381 526 852
Other Debtors 12 48312 483  757 086354 891
Property Plant Equipment221 858194 375203 061216 228197 307294 042350 383
Total Inventories 55 73981 150107 539135 940187 193200 200
Other
Description Principal Activities      33 120
Accrued Liabilities Deferred Income     7 0427 746
Accumulated Amortisation Impairment Intangible Assets55 000302 917477 917652 917827 9171 002 9171 177 917
Accumulated Depreciation Impairment Property Plant Equipment573 659650 633697 693782 281837 619881 097991 722
Average Number Employees During Period 99101099
Creditors 2 208 3011 971 0341 766 1401 356 0071 044 530933 103
Depreciation Rate Used For Property Plant Equipment      25
Disposals Decrease In Depreciation Impairment Property Plant Equipment 65 74953 82615 62341 39557 20235 120
Disposals Property Plant Equipment 78 35157 61439 16258 07061 79938 908
Fixed Assets 1 696 4581 530 1441 368 3111 174 3901 096 125977 466
Increase From Amortisation Charge For Year Intangible Assets 247 917175 000175 000175 000175 000175 000
Increase From Depreciation Charge For Year Property Plant Equipment 142 723100 886100 21196 733100 680145 745
Intangible Assets 1 502 0831 327 0831 152 083977 083802 083627 083
Intangible Assets Gross Cost55 0001 805 0001 805 0001 805 0001 805 0001 805 0001 805 000
Net Current Assets Liabilities -1 602 340-1 258 991-925 837-493 615-60 795599 239
Net Deferred Tax Liability Asset     38 99249 853
Other Creditors 154 873154 873154 873154 873154 8734 787
Other Inventories     187 193200 200
Payments Received On Account     17 406 
Prepayments Accrued Income     44 58529 381
Property Plant Equipment Gross Cost795 517845 008900 754998 5091 034 9261 175 1391 342 105
Provisions For Liabilities Balance Sheet Subtotal 25 87028 40620 95318 56638 99249 853
Taxation Social Security Payable     100 96180 722
Total Additions Including From Business Combinations Property Plant Equipment 127 842113 360136 91794 487202 012205 874
Total Assets Less Current Liabilities 94 118271 153442 474680 7751 035 3301 576 705
Trade Creditors Trade Payables 69 329124 598169 724178 975155 578839 848
Trade Debtors Trade Receivables 276 747456 084475 885538 371492 802822 075
Accrued Liabilities 6 8008 97010 97014 7427 042 
Additional Provisions Increase From New Provisions Recognised 25 8702 536-7 453-2 38720 426 
Corporation Tax Payable 125 63497 260108 801112 504100 961 
Dividends Paid 100 21272 32678 14869 45768 680 
Number Shares Issued Fully Paid 22222 
Other Taxation Social Security Payable 3 15919 06120 11220 39920 982 
Par Value Share 11111 
Prepayments 35 84218 46423 48624 56227 180 
Profit Loss 168 260246 825256 922310 145402 809 
Provisions 25 87028 40620 95318 56638 992 
Total Additions Including From Business Combinations Intangible Assets 1 750 000     

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 3rd, November 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.