Newbold Building Services Limited is a private limited company that can be found at 66B Smith Street, Warwick CV34 4HU. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-25, this 7-year-old company is run by 1 director.
Director Arthur L., appointed on 25 May 2018.
The company is categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2023-05-24 and the date for the following filing is 2024-06-07. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 66b Smith Street |
| Town | Warwick |
| Post code | CV34 4HU |
| Country of origin | United Kingdom |
| Registration Number | 11382201 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (501 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is John O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Arthur L. This PSC owns 25-50% shares and has 25-50% voting rights.
John O.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Arthur L.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 187 485 | 150 933 | 100 | 2 235 | 15 381 | |
| Current Assets | 187 485 | 150 933 | 105 101 | 211 289 | 115 866 | 115 381 |
| Debtors | 1 | 116 289 | 113 631 | |||
| Net Assets Liabilities | 88 997 | 106 233 | 96 470 | 117 224 | 122 449 | 120 011 |
| Other Debtors | 36 289 | |||||
| Property Plant Equipment | 22 120 | 16 590 | 12 443 | 9 333 | 7 000 | |
| Total Inventories | 105 000 | 95 000 | 100 000 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 36 627 | 36 627 | 795 | 796 | 795 | 795 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 530 | 9 677 | 12 787 | 15 120 | ||
| Bank Borrowings Overdrafts | 4 921 | 74 036 | ||||
| Corporation Tax Payable | 20 852 | 4 043 | 1 830 | |||
| Corporation Tax Recoverable | 1 | |||||
| Creditors | 98 488 | 66 820 | 25 221 | 106 508 | 2 750 | 2 370 |
| Fixed Assets | 22 120 | 16 590 | 12 443 | 9 333 | 7 000 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 530 | 4 147 | 3 110 | 2 333 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 530 | 4 147 | 3 110 | 2 333 | ||
| Loans From Directors | 6 440 | 6 440 | 6 440 | 6 440 | ||
| Net Current Assets Liabilities | 88 997 | 84 113 | 79 880 | 104 781 | 113 116 | 113 011 |
| Other Taxation Social Security Payable | 21 929 | 7 070 | 1 031 | 11 372 | ||
| Property Plant Equipment Gross Cost | 22 120 | 22 120 | 22 120 | 22 120 | ||
| Taxation Social Security Payable | 13 202 | 1 955 | ||||
| Total Assets Less Current Liabilities | 88 997 | 106 233 | 96 470 | 117 224 | 122 449 | 120 011 |
| Trade Creditors Trade Payables | 12 640 | 12 640 | 12 034 | 12 034 | 1 575 | |
| Trade Debtors Trade Receivables | 80 000 | 113 631 | ||||
| Work In Progress | 105 000 | 95 000 | 100 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/05/31 filed on: 18th, September 2024 |
accounts | Free Download (9 pages) |
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