New Stone Age Limited is a private limited company that can be found at 3 Woodridge Moorhouse Lane, Oxenhope, Keighley BD22 9RG. Its net worth is estimated to be 30621 pounds, while the fixed assets the company owns amount to 9853 pounds. Incorporated on 1987-02-06, this 37-year-old company is run by 2 directors and 1 secretary.
Director Bridget T., appointed on 27 October 2009. Director James T., appointed on 09 October 2000.
As far as secretaries are concerned, we can name: Bridget T., appointed on 27 October 2009.
The company is classified as "installation of industrial machinery and equipment" (SIC: 33200), "agents involved in the sale of machinery, industrial equipment, ships and aircraft" (Standard Industrial Classification code: 46140), "repair of machinery" (Standard Industrial Classification code: 33120).
The last confirmation statement was filed on 2022-11-01 and the date for the following filing is 2023-11-15. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 3 Woodridge Moorhouse Lane |
Office Address2 | Oxenhope |
Town | Keighley |
Post code | BD22 9RG |
Country of origin | United Kingdom |
Registration Number | 02097325 |
Date of Incorporation | Fri, 6th Feb 1987 |
Industry | Installation of industrial machinery and equipment |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Bridget T. The abovementioned PSC has significiant influence or control over the company,.
Bridget T.
Notified on | 1 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2015-12-31 | 2016-12-31 |
Net Worth | 30 621 | 31 219 | ||
Balance Sheet | ||||
Cash Bank In Hand | 76 749 | 68 197 | ||
Cash Bank On Hand | 155 844 | 177 037 | ||
Current Assets | 119 542 | 251 413 | 226 845 | 209 942 |
Debtors | 33 861 | 175 344 | 65 388 | 25 498 |
Other Debtors | 3 391 | 3 437 | ||
Property Plant Equipment | 19 577 | 16 640 | ||
Stocks Inventory | 8 932 | 7 872 | ||
Tangible Fixed Assets | 9 853 | 29 043 | ||
Total Inventories | 5 613 | 7 407 | ||
Reserves/Capital | ||||
Called Up Share Capital | 900 | 900 | ||
Profit Loss Account Reserve | 29 196 | 29 794 | ||
Shareholder Funds | 30 621 | 31 219 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 559 | 46 496 | ||
Average Number Employees During Period | 2 | |||
Bank Borrowings Overdrafts | 658 | |||
Capital Redemption Reserve | -675 | -675 | ||
Creditors | 223 736 | 201 643 | ||
Creditors Due Within One Year | 98 774 | 249 237 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 937 | |||
Net Current Assets Liabilities | 20 768 | 2 176 | 3 109 | 8 299 |
Number Shares Allotted | 900 | |||
Other Creditors | 67 614 | 88 444 | ||
Other Taxation Social Security Payable | 107 328 | 84 951 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 63 136 | |||
Share Premium Account | 1 200 | 1 200 | ||
Tangible Fixed Assets Additions | 24 315 | |||
Tangible Fixed Assets Cost Or Valuation | 36 074 | 60 389 | ||
Tangible Fixed Assets Depreciation | 26 221 | 31 346 | ||
Tangible Fixed Assets Depreciation Charged In Period | 5 125 | |||
Total Assets Less Current Liabilities | 30 621 | 31 219 | 22 686 | 24 939 |
Trade Creditors Trade Payables | 48 794 | 27 590 | ||
Trade Debtors Trade Receivables | 61 997 | 22 061 | ||
Value Shares Allotted | 900 | 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, March 2023 |
accounts | Free Download (8 pages) |
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