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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 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

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 25 April 2024, 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 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth89054 305       
Balance Sheet
Cash Bank On Hand  49 60526 955114 06593 884383 599268 425 
Current Assets9 57086 459179 437322 278427 585606 024616 857417 287327 008
Debtors8 93973 490129 832295 323313 520512 140195 559111 163 
Net Assets Liabilities 54 30589 100154 587166 228161 909253 652250 841294 833
Other Debtors  76 95269 79497 019132 72015 12355 727 
Property Plant Equipment  19 92464 39397 87283 609242 488258 253 
Total Inventories     79 69937 69937 699 
Cash Bank In Hand63112 969       
Intangible Fixed Assets15 000        
Net Assets Liabilities Including Pension Asset Liability89054 305       
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 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment  14 29530 93465 02092 116122 947159 031 
Additions Other Than Through Business Combinations Property Plant Equipment      39 71051 849 
Average Number Employees During Period  22344152343434
Bank Borrowings     51 11172 83840 193 
Bank Overdrafts       19 955 
Creditors 2 158110 261122 946176 134143 117584 523436 174331 265
Finance Lease Liabilities Present Value Total  1 8754 2746 3516 360 24 183 
Fixed Assets17 14121 97319 924164 393247 872254 109294 156309 921322 650
Increase From Depreciation Charge For Year Property Plant Equipment   22 50234 08627 09630 83136 084 
Intangible Assets Gross Cost  30 00030 00030 00030 00030 00030 000 
Investments Fixed Assets     20 50051 66851 668 
Investments In Group Undertakings     20 50051 66851 668 
Net Current Assets Liabilities-1 26634 49069 176113 14094 49050 91732 33418 8874 257
Other Creditors  32 621118 672118 672118 67286 224102 476 
Property Plant Equipment Gross Cost  34 21995 327162 892175 725365 435417 284 
Taxation Social Security Payable     355 739497 641288 902 
Total Assets Less Current Liabilities15 87556 46389 100277 533342 362305 026326 490291 034318 393
Trade Creditors Trade Payables  2 4126 344 2 240658658 
Trade Debtors Trade Receivables  44 591199 487195 454299 721180 43655 436 
Additions Other Than Through Business Combinations Investment Property Fair Value Model   104 53732 006    
Amounts Recoverable On Contracts  8 28926 04221 04779 699   
Bank Borrowings Overdrafts    51 11124 445   
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     
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 000150 000   
Investment Property Fair Value Model   100 000150 000    
Issue Bonus Shares Decrease Increase In Equity   4 537-17 994    
Number Shares Allotted1100       
Other Taxation Social Security Payable  73 353122 946205 208376 825   
Par Value Share11       
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 56512 833   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-03-31
filed on: 9th, November 2023 		Free Download (3 pages)

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