Founded in 2010, New Deal Finance Uk, classified under reg no. 07409337 is an active company. Currently registered at Cape House TN9 2BL, Tonbridge the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Mark W., Karen V. and Simon W.. Of them, Simon W. has been with the company the longest, being appointed on 15 October 2010 and Mark W. has been with the company for the least time - from 1 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cape House |
Office Address2 | 60a, Priory Road |
Town | Tonbridge |
Post code | TN9 2BL |
Country of origin | United Kingdom |
Registration Number | 07409337 |
Date of Incorporation | Fri, 15th Oct 2010 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Simon W. This PSC and has 75,01-100% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 91 230 | 80 877 | 59 397 | 40 106 |
Current Assets | 376 887 | 336 399 | 354 759 | 489 139 |
Debtors | 285 657 | 255 522 | 295 362 | 449 033 |
Net Assets Liabilities | 123 687 | 149 699 | 171 309 | 204 914 |
Property Plant Equipment | 800 | 600 | 400 | |
Other | ||||
Dividend Recommended By Directors | 9 000 | 20 000 | ||
Accrued Liabilities | 5 100 | 6 300 | 21 650 | 21 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 565 | 3 765 | 3 965 | 4 165 |
Administrative Expenses | 40 113 | 40 795 | 53 972 | 43 961 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 900 | 6 000 | 7 200 | 12 625 |
Creditors | 230 000 | 155 000 | 155 000 | 34 425 |
Current Tax For Period | 3 900 | 6 000 | 7 200 | 12 625 |
Depreciation Expense Property Plant Equipment | 200 | 200 | 200 | 200 |
Dividend Per Share Final | 200 | |||
Dividends Paid | 9 000 | 20 000 | ||
Dividends Paid On Shares | 9 000 | 20 000 | ||
Dividends Paid On Shares Final | 20 000 | |||
Dividends Paid On Shares Interim | 9 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | |
Net Current Assets Liabilities | 352 887 | 304 099 | 325 909 | 454 714 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 13 623 | 26 012 | 30 610 | 53 605 |
Profit Loss On Ordinary Activities Before Tax | 17 522 | 31 479 | 37 829 | 66 256 |
Property Plant Equipment Gross Cost | 4 365 | 4 365 | 4 365 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 899 | 5 467 | 7 219 | 12 651 |
Total Assets Less Current Liabilities | 353 687 | 304 699 | 326 309 | 454 914 |
Turnover Revenue | 57 635 | 62 274 | 91 801 | 110 217 |
Wages Salaries | 4 800 | 6 000 | 7 800 | 7 500 |
Dividend Per Share Interim | 90 | |||
Other Operating Income Format1 | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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