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New Line (anglia) Limited SOUTHEND ON SEA

Founded in 2013, New Line (anglia), classified under reg no. 08785823 is an active company. Currently registered at Rutland House SS2 6HZ, Southend On Sea the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

Currently there are 4 directors in the the firm, namely Glen S., Paul S. and Stephen C. and others. In addition one secretary - Barbara C. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

New Line (anglia) Limited Address / Contact

Office Address Rutland House
Office Address2 90-92 Baxter Avenue
Town Southend On Sea
Post code SS2 6HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08785823
Date of Incorporation Thu, 21st Nov 2013
Industry Wholesale of other intermediate products
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Glen S.

Position: Director

Appointed: 22 July 2014

Paul S.

Position: Director

Appointed: 22 July 2014

Stephen C.

Position: Director

Appointed: 22 July 2014

James S.

Position: Director

Appointed: 21 November 2013

Barbara C.

Position: Secretary

Appointed: 21 November 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth10059 697187 180       
Balance Sheet
Cash Bank In Hand 38 95163 942       
Cash Bank On Hand  63 94286 33592 369119 450267 605214 169337 124412 673
Current Assets100564 491661 934662 866736 093740 6461 031 570970 3251 157 3961 304 896
Debtors100315 926405 216366 132407 079358 836516 581449 769518 873563 323
Net Assets Liabilities  187 180295 922343 070382 281562 087628 576683 517763 275
Net Assets Liabilities Including Pension Asset Liability10059 697187 180       
Other Debtors   40 15047 52128 306    
Property Plant Equipment  92 30889 84271 61384 91375 500150 814155 807 
Stocks Inventory 209 614192 776       
Tangible Fixed Assets 91 18092 308       
Total Inventories  192 776210 399236 645262 360247 384306 387301 399328 900
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve 59 597187 080       
Shareholder Funds10059 697187 180       
Other
Accumulated Depreciation Impairment Property Plant Equipment  52 88783 757131 261143 102169 597183 978216 062251 843
Average Number Employees During Period  1617191917182120
Creditors  718444 040456 986430 828534 7434 8562 081679 438
Creditors Due After One Year 2 368718       
Creditors Due Within One Year 577 620551 051       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 7281 04731 0808 60624 30432 18043 440
Disposals Property Plant Equipment   12 5003 87539 5878 77635 57432 25046 628
Finance Lease Liabilities Present Value Total  2 368718   2 7752 7752 081
Future Minimum Lease Payments Under Non-cancellable Operating Leases  35 30535 30535 30535 30535 30535 30535 30545 375
Increase From Depreciation Charge For Year Property Plant Equipment   36 59848 55142 92135 10138 68564 264123
Net Current Assets Liabilities100-13 129110 883218 826279 107309 818496 827509 328632 150625 458
Number Shares Allotted505050       
Number Shares Issued Fully Paid   50505050505050
Other Creditors   8 3523 9654 653    
Other Taxation Social Security Payable   88 78286 71246 311    
Par Value Share50505050505050505050
Property Plant Equipment Gross Cost  145 195173 599202 874228 015245 097334 792371 869422 260
Provisions       26 710102 35932 600
Provisions For Liabilities Balance Sheet Subtotal  15 29312 7467 65012 45010 24026 710102 35932 600
Provisions For Liabilities Charges 15 98615 293       
Share Capital Allotted Called Up Paid505050       
Tangible Fixed Assets Additions 113 65531 540       
Tangible Fixed Assets Cost Or Valuation 113 655145 195       
Tangible Fixed Assets Depreciation 22 47552 887       
Tangible Fixed Assets Depreciation Charged In Period 22 47530 412       
Total Additions Including From Business Combinations Property Plant Equipment   40 90433 15064 72825 858125 26969 32797 019
Total Assets Less Current Liabilities10078 051203 191308 668350 720394 731572 327660 142787 957795 875
Trade Creditors Trade Payables   346 188366 309379 864    
Trade Debtors Trade Receivables   325 982359 558330 530    
Additional Provisions Increase From New Provisions Recognised        70 370 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        8 382 
Increase Decrease In Property Plant Equipment       9 445  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 2023/11/21
filed on: 22nd, November 2023 		Free Download (4 pages)

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