Newall Limited is a private limited company located at Newall Ltd Unit 24-27, Berwick Court Farm, Polegate BN26 5QS. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-17, this 4-year-old company is run by 2 directors.
Director Alfred N., appointed on 17 December 2019. Director Tess N., appointed on 17 December 2019.
The company is classified as "artistic creation" (SIC code: 90030), "manufacture of other furniture" (SIC code: 31090).
The latest confirmation statement was filed on 2023-08-01 and the date for the subsequent filing is 2024-08-15. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Newall Ltd Unit 24-27 |
| Office Address2 | Berwick Court Farm |
| Town | Polegate |
| Post code | BN26 5QS |
| Country of origin | United Kingdom |
| Registration Number | 12367963 |
| Date of Incorporation | Tue, 17th Dec 2019 |
| Industry | Artistic creation |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 17 December 2019
Position: Director
Appointed: 17 December 2019
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Newall Group Limited from Polegate, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Tess N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alfred N., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Newall Group Limited
Unit 24-27 Berwick, Polegate, BN26 5QS, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 15108071 |
| Notified on | 14 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tess N.
| Notified on | 17 December 2019 |
| Ceased on | 14 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alfred N.
| Notified on | 17 December 2019 |
| Ceased on | 14 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 68 593 | 137 268 | 270 702 |
| Current Assets | 122 140 | 200 399 | 359 314 |
| Debtors | 53 547 | 63 131 | 78 612 |
| Net Assets Liabilities | 10 937 | 99 203 | 243 649 |
| Other Debtors | 19 468 | 14 008 | 4 285 |
| Property Plant Equipment | 799 | 400 | 12 715 |
| Total Inventories | 10 000 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 799 | 4 569 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 199 | 16 085 | |
| Average Number Employees During Period | 2 | 6 | 6 |
| Bank Borrowings | 28 800 | 22 898 | |
| Bank Overdrafts | 3 200 | 6 237 | 2 696 |
| Creditors | 83 202 | 78 698 | 128 380 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 399 | 3 770 |
| Net Current Assets Liabilities | 38 938 | 121 701 | 230 934 |
| Other Creditors | 15 250 | 2 091 | 2 140 |
| Property Plant Equipment Gross Cost | 1 199 | 1 199 | 17 284 |
| Taxation Social Security Payable | 64 752 | 70 370 | 110 024 |
| Total Assets Less Current Liabilities | 39 737 | 122 101 | 243 649 |
| Trade Creditors Trade Payables | 13 520 | ||
| Trade Debtors Trade Receivables | 34 079 | 49 123 | 74 327 |
| Amount Specific Advance Or Credit Directors | 2 142 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 734 | 9 734 | 2 142 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 734 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023/09/14 filed on: 29th, September 2023 |
persons with significant control | Free Download (1 page) |
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