Newark Electric Motors Limited in Northern Road Industrial Estate NEWARK

Newark Electric Motors Limited NEWARK

Founded in 1999, Newark Electric Motors, classified under reg no. 03817848 is an active company. Currently registered at Unit 4 The Windings Brunel Business Park Jessop Close NG24 2AG, Newark the company has been in the business for 25 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

At present there are 2 directors in the the company, namely Antony B. and Mark B.. In addition one secretary - Denise B. - is with the firm. As of 27 April 2024, there was 1 ex secretary - Janet B.. There were no ex directors.

Newark Electric Motors Limited Address / Contact

Office Address	Unit 4 The Windings Brunel Business Park Jessop Close
Office Address2	Northern Road Industrial Estate
Town	Newark
Post code	NG24 2AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03817848
Date of Incorporation	Mon, 2nd Aug 1999
Industry	Repair of machinery
End of financial Year	31st August
Company age	25 years old
Account next due date	Fri, 31st May 2024 (34 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Denise B.

Position: Secretary

Appointed: 05 August 1999

Antony B.

Position: Director

Appointed: 02 August 1999

Mark B.

Position: Director

Appointed: 02 August 1999

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 02 August 1999

Resigned: 02 August 1999

London Law Services Limited

Position: Nominee Director

Appointed: 02 August 1999

Resigned: 02 August 1999

Janet B.

Position: Secretary

Appointed: 02 August 1999

Resigned: 05 August 1999

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Mark B. This PSC and has 25-50% shares. The second one in the PSC register is Antony B. This PSC owns 25-50% shares.

Mark B.

Notified on	1 August 2016
Nature of control:	25-50% shares

Antony B.

Notified on	1 August 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	516 913	595 134	711 530
Current Assets	820 368	979 556	1 072 418
Debtors	291 955	372 422	340 388
Net Assets Liabilities	572 251	689 436	831 850
Other Debtors	9 753	4 406	9 722
Property Plant Equipment	347 892	343 096	333 691
Total Inventories	11 500	12 000	20 500

Other
Accumulated Amortisation Impairment Intangible Assets	20 200	22 800	25 400
Accumulated Depreciation Impairment Property Plant Equipment	220 894	232 666	255 723
Average Number Employees During Period	8	8	8
Bank Borrowings Overdrafts	25 834	26 189	26 189
Comprehensive Income Expense	173 588	249 985	284 114
Corporation Tax Payable	73 641	87 390	98 961
Creditors	393 095	454 909	420 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 579
Disposals Property Plant Equipment		12 519
Dividends Paid	142 800	132 800	141 700
Fixed Assets	355 692	348 296	336 291
Income Expense Recognised Directly In Equity	-142 800	-132 800	-141 700
Increase From Amortisation Charge For Year Intangible Assets		2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment		23 351	23 057
Intangible Assets	7 800	5 200	2 600
Intangible Assets Gross Cost	28 000	28 000	28 000
Net Current Assets Liabilities	427 273	524 647	652 077
Other Creditors	78 220	88 011	91 755
Other Taxation Social Security Payable	22 806	18 459	27 538
Profit Loss	173 588	249 985	284 114
Property Plant Equipment Gross Cost	568 786	575 762	589 414
Provisions For Liabilities Balance Sheet Subtotal	7 750	7 750	8 300
Total Additions Including From Business Combinations Property Plant Equipment		19 495	13 652
Total Assets Less Current Liabilities	782 965	872 943	988 368
Trade Creditors Trade Payables	192 594	234 860	175 898
Trade Debtors Trade Receivables	282 202	368 016	330 666
Advances Credits Directors	70 595	80 686	80 454
Advances Credits Made In Period Directors	142 800	132 800
Advances Credits Repaid In Period Directors	130 406	142 891

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 30th, May 2023	accounts	Free Download (16 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 30th, May 2023	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 31st, May 2022	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 9th, June 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 18th, June 2020	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 30th, May 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 4th, June 2018	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 5th, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 7th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to August 2, 2015 filed on: 17th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 3rd, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to August 2, 2014 filed on: 12th, August 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 4th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to August 2, 2013 filed on: 20th, August 2013	annual return	Free Download (5 pages)
SH01	Capital declared on August 20, 2013: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 23rd, May 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to August 2, 2012 filed on: 16th, August 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2011 filed on: 7th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to August 2, 2011 filed on: 3rd, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2010 filed on: 25th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to August 2, 2010 filed on: 9th, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2009 filed on: 25th, May 2010	accounts	Free Download (7 pages)
363a	Period up to August 6, 2009 - Annual return with full member list filed on: 6th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2008 filed on: 17th, March 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2007 filed on: 1st, October 2008	accounts	Free Download (7 pages)
363a	Period up to August 6, 2008 - Annual return with full member list filed on: 6th, August 2008	annual return	Free Download (4 pages)
363a	Period up to August 10, 2007 - Annual return with full member list filed on: 10th, August 2007	annual return	Free Download (3 pages)
363a	Period up to August 10, 2007 - Annual return with full member list filed on: 10th, August 2007	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2006 filed on: 30th, May 2007	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2006 filed on: 30th, May 2007	accounts	Free Download (16 pages)
363a	Period up to August 22, 2006 - Annual return with full member list filed on: 22nd, August 2006	annual return	Free Download (3 pages)
363a	Period up to August 22, 2006 - Annual return with full member list filed on: 22nd, August 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 16th, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 16th, August 2006	accounts	Free Download (7 pages)
363a	Period up to August 23, 2005 - Annual return with full member list filed on: 23rd, August 2005	annual return	Free Download (3 pages)
363a	Period up to August 23, 2005 - Annual return with full member list filed on: 23rd, August 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 2nd, July 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 2nd, July 2005	accounts	Free Download (4 pages)
363s	Period up to August 13, 2004 - Annual return with full member list filed on: 13th, August 2004	annual return	Free Download (7 pages)
363s	Period up to August 13, 2004 - Annual return with full member list filed on: 13th, August 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 15th, June 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 15th, June 2004	accounts	Free Download (4 pages)
363s	Period up to August 22, 2003 - Annual return with full member list filed on: 22nd, August 2003	annual return	Free Download (7 pages)
363s	Period up to August 22, 2003 - Annual return with full member list filed on: 22nd, August 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 16th, April 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 16th, April 2003	accounts	Free Download (5 pages)
363a	Period up to September 17, 2002 - Annual return with full member list filed on: 17th, September 2002	annual return	Free Download (4 pages)
363a	Period up to September 17, 2002 - Annual return with full member list filed on: 17th, September 2002	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 30th, January 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 30th, January 2002	accounts	Free Download (5 pages)
363s	Period up to August 15, 2001 - Annual return with full member list filed on: 15th, August 2001	annual return	Free Download (6 pages)
363s	Period up to August 15, 2001 - Annual return with full member list filed on: 15th, August 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to August 31, 2000 filed on: 13th, March 2001	accounts	Free Download (5 pages)
225	Accounting reference date extended from 30/06/00 to 31/08/00 filed on: 13th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/00 to 31/08/00 filed on: 13th, March 2001	accounts	Free Download (1 page)
AA	Small company accounts for the period up to August 31, 2000 filed on: 13th, March 2001	accounts	Free Download (5 pages)
363s	Period up to August 23, 2000 - Annual return with full member list filed on: 23rd, August 2000	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to August 23, 2000 - Annual return with full member list filed on: 23rd, August 2000	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date shortened from 31/08/00 to 30/06/00 filed on: 26th, August 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/00 to 30/06/00 filed on: 26th, August 1999	accounts	Free Download (1 page)

Newark Electric Motors Limited NEWARK

Newark Electric Motors Limited Address / Contact

Company Information / Profile

Company staff

Denise B.

Antony B.

Mark B.

London Law Secretarial Limited

London Law Services Limited

Janet B.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us