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New Start Residential Ltd ROTHERHAM

Founded in 2010, New Start Residential, classified under reg no. 07326375 is an active company. Currently registered at 5 Worry Goose Lane S60 4AA, Rotherham the company has been in the business for fourteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has one director. Anthony D., appointed on 9 September 2017. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Steven W., Anthony D. and others listed below. There were no ex secretaries.

New Start Residential Ltd Address / Contact

Office Address 5 Worry Goose Lane
Office Address2 Whiston
Town Rotherham
Post code S60 4AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07326375
Date of Incorporation Tue, 27th Jul 2010
Industry Management of real estate on a fee or contract basis
Industry Real estate agencies
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (10 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Anthony D.

Position: Director

Appointed: 09 September 2017

Steven W.

Position: Director

Appointed: 27 July 2010

Resigned: 19 September 2017

Anthony D.

Position: Director

Appointed: 27 July 2010

Resigned: 27 July 2010

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Anthony D. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Steven W. This PSC has significiant influence or control over the company,.

Anthony D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Steven W.

Notified on 6 April 2016
Ceased on 19 September 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth29 64127 997       
Balance Sheet
Cash Bank In Hand475338       
Cash Bank On Hand 3382 0737 19910 612116 99832 09828 615147 512
Current Assets66 31779 53675 56076 16731 111227 421165 015169 104390 290
Debtors65 84279 19873 48768 96820 499110 423119 66132 748117 205
Intangible Fixed Assets86 605147 180       
Net Assets Liabilities 27 997-18 62043 943-75 052-22 44626 629-32 264-68 763
Net Assets Liabilities Including Pension Asset Liability29 64127 997       
Other Debtors 11 2894 395    4568 090
Property Plant Equipment 16 23213 31513 66219 68630 79268 87877 97076 930
Tangible Fixed Assets14 73916 232       
Total Inventories      13 256107 741125 573
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve29 54127 897       
Shareholder Funds29 64127 997       
Other
Accumulated Amortisation Impairment Intangible Assets 47 07066 49585 920110 345134 770165 026194 320220 743
Accumulated Depreciation Impairment Property Plant Equipment 13 44415 45818 94122 63325 69241 54955 74970 189
Additional Provisions Increase From New Provisions Recognised   2 5961 1442 110-1 124-4 726 
Average Number Employees During Period 1718212525221919
Bank Borrowings Overdrafts    72 600117 35054 38332 76025 125
Creditors 46 918235 250151 62072 600117 35054 38332 76025 125
Creditors Due After One Year20 16146 918       
Creditors Due Within One Year114 906164 787       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  940     1 604
Disposals Property Plant Equipment  1 753     3 667
Fixed Assets101 344163 412141 070121 992153 591140 272206 416186 214158 751
Increase From Amortisation Charge For Year Intangible Assets  19 42519 42524 42524 42530 25629 29426 423
Increase From Depreciation Charge For Year Property Plant Equipment  2 9543 4833 6923 05915 85714 20016 044
Intangible Assets 147 180127 755108 330133 905109 480137 538108 24481 821
Intangible Assets Gross Cost 194 250194 250194 250244 250244 250302 564302 564 
Intangible Fixed Assets Additions 80 000       
Intangible Fixed Assets Aggregate Amortisation Impairment27 64547 070       
Intangible Fixed Assets Amortisation Charged In Period 19 425       
Intangible Fixed Assets Cost Or Valuation114 250194 250       
Net Current Assets Liabilities-48 589-85 251-159 690-75 453-152 303-39 518-120 678-185 718-202 389
Number Shares Allotted 100       
Other Creditors 46 918101 13570 26058 62675 66724 29538 450241 065
Other Taxation Social Security Payable 112 53385 65946 19929 76395 863177 758263 983277 216
Par Value Share 1       
Prepayments Accrued Income Current Asset 11 034       
Property Plant Equipment Gross Cost 29 67628 77332 60342 31956 484110 427133 719147 119
Provisions   2 5963 7405 8504 726  
Provisions For Liabilities Balance Sheet Subtotal 3 246 2 5963 7405 8504 726  
Provisions For Liabilities Charges2 9533 246       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 5 980       
Tangible Fixed Assets Cost Or Valuation23 69629 676       
Tangible Fixed Assets Depreciation8 95713 444       
Tangible Fixed Assets Depreciation Charged In Period 4 487       
Total Additions Including From Business Combinations Intangible Assets    50 000 58 314  
Total Additions Including From Business Combinations Property Plant Equipment  8503 8309 71614 16553 94323 29217 067
Total Assets Less Current Liabilities52 75578 161-18 62046 5391 288100 75485 738496-43 638
Trade Creditors Trade Payables 45 28448 45635 16158 72544 10922 34028 83925 413
Trade Debtors Trade Receivables 67 90969 09268 96820 499110 423119 66132 70349 115

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates July 27, 2023
filed on: 15th, August 2023 		Free Download (3 pages)

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