New Key Support Ltd NEWCASTLE UPON TYNE


Founded in 2014, New Key Support, classified under reg no. 08961402 is an active company. Currently registered at Office 105 Cobalt Business Exchange NE28 9NZ, Newcastle Upon Tyne the company has been in the business for 6 years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on 2019-03-31.

There is a single director in the company at the moment - David B., appointed on 26 March 2014. In addition, a secretary was appointed - David B., appointed on 26 March 2014. As of 21 January 2020, our data shows no information about any ex officers on these positions.

New Key Support Ltd Address / Contact

Office Address Office 105 Cobalt Business Exchange
Office Address2 Cobalt Park Way
Town Newcastle Upon Tyne
Post code NE28 9NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08961402
Date of Incorporation Wed, 26th Mar 2014
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st March
Company age 6 years old
Account next due date Thu, 31st Dec 2020 (345 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Thu, 9th Apr 2020 (2020-04-09)
Last confirmation statement dated Tue, 26th Mar 2019

Company staff

David B.

Position: Secretary

Appointed: 26 March 2014

David B.

Position: Director

Appointed: 26 March 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is David B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Danielle B. This PSC owns 25-50% shares and has 25-50% voting rights.

David B.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Danielle B.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth89054 305   
Balance Sheet
Cash Bank In Hand63112 969   
Cash Bank On Hand  49 60526 955114 065
Current Assets9 57086 459179 437322 278427 585
Debtors8 93973 490129 832295 323313 520
Intangible Fixed Assets15 000    
Net Assets Liabilities 54 30589 100154 587166 228
Net Assets Liabilities Including Pension Asset Liability89054 305   
Other Debtors  76 95269 79497 019
Property Plant Equipment  19 92464 39397 872
Tangible Fixed Assets2 14121 973   
Reserves/Capital
Called Up Share Capital1100   
Profit Loss Account Reserve88954 205   
Shareholder Funds89054 305   
Other
Accumulated Amortisation Impairment Intangible Assets  30 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment  14 29530 93465 020
Additions Other Than Through Business Combinations Investment Property Fair Value Model   104 53732 006
Amounts Recoverable On Contracts  8 28926 04221 047
Average Number Employees During Period  223441
Bank Borrowings Overdrafts    51 111
Creditors 2 158110 261122 946176 134
Creditors Due After One Year14 9852 158   
Creditors Due Within One Year10 83651 969   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 863 
Disposals Property Plant Equipment   13 400 
Finance Lease Liabilities Present Value Total  1 8754 2746 351
Fixed Assets17 14121 97319 924164 393247 872
Increase From Depreciation Charge For Year Property Plant Equipment   22 50234 086
Intangible Assets Gross Cost  30 00030 000 
Intangible Fixed Assets Additions30 000    
Intangible Fixed Assets Aggregate Amortisation Impairment15 00030 000   
Intangible Fixed Assets Amortisation Charged In Period15 00015 000   
Intangible Fixed Assets Cost Or Valuation30 000    
Investment Property   100 000150 000
Investment Property Fair Value Model   100 000150 000
Issue Bonus Shares Decrease Increase In Equity   4 537-17 994
Net Current Assets Liabilities-1 26634 49069 176113 14094 490
Number Shares Allotted1100   
Other Creditors  32 621118 672118 672
Other Taxation Social Security Payable  73 353122 946205 208
Par Value Share11   
Property Plant Equipment Gross Cost  34 21995 327162 892
Share Capital Allotted Called Up Paid1100   
Tangible Fixed Assets Additions2 96527 488   
Tangible Fixed Assets Cost Or Valuation2 96528 853   
Tangible Fixed Assets Depreciation8246 880   
Tangible Fixed Assets Depreciation Charged In Period8246 056   
Tangible Fixed Assets Disposals 1 600   
Total Additions Including From Business Combinations Property Plant Equipment   74 50867 565
Total Assets Less Current Liabilities15 87556 46389 100277 533342 362
Trade Creditors Trade Payables  2 4126 344 
Trade Debtors Trade Receivables  44 591199 487195 454

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2019-03-31
filed on: 15th, December 2019
Free Download (10 pages)

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