Founded in 2016, Newby Engineering, classified under reg no. 10267408 is an active company. Currently registered at 3 Berrymoor Court NE23 7RZ, Cramlington the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Carl N., appointed on 7 July 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 3 Berrymoor Court |
| Office Address2 | Northumberland Business Park |
| Town | Cramlington |
| Post code | NE23 7RZ |
| Country of origin | United Kingdom |
| Registration Number | 10267408 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Carl N. The abovementioned PSC and has 75,01-100% shares.
Carl N.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 615 | 1 331 | 50 | 5 138 | |||
| Current Assets | 21 841 | 6 838 | 4 889 | 11 728 | 13 128 | ||
| Debtors | 18 226 | 5 507 | 4 839 | 6 590 | 13 128 | 3 283 | 1 687 |
| Other Debtors | 948 | 1 644 | 1 687 | ||||
| Property Plant Equipment | 3 357 | 2 853 | 2 425 | 2 061 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 059 | 12 179 | 1 640 | 865 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 512 | 10 539 | 2 505 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 632 | ||||||
| Accrued Liabilities | 588 | 618 | 637 | 660 | 665 | 360 | 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | 1 097 | 1 525 | 1 889 | |||
| Amounts Owed By Directors | 2 916 | 5 059 | 12 180 | 1 639 | |||
| Amounts Owed To Directors | 865 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
| Corporation Tax Payable | 8 385 | 5 889 | 6 027 | 12 903 | 11 396 | 1 838 | |
| Creditors | 9 033 | 6 994 | 6 978 | 13 671 | 12 061 | 2 198 | 1 225 |
| Dividends Paid | 18 000 | 36 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 504 | 428 | 364 | 309 | ||
| Net Current Assets Liabilities | 12 808 | -156 | -2 089 | -1 943 | 1 067 | 1 085 | 462 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Taxation Social Security Payable | 319 | 146 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 1 596 | 1 521 | 1 923 | 1 531 | |||
| Profit Loss | 34 164 | 23 032 | |||||
| Property Plant Equipment Gross Cost | 3 950 | 3 950 | 3 950 | 3 950 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 950 | ||||||
| Total Assets Less Current Liabilities | 16 165 | 2 697 | 336 | 118 | 1 067 | 1 085 | 462 |
| Trade Creditors Trade Payables | 60 | 168 | 168 | 108 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 198 | ||||||
| Disposals Property Plant Equipment | 3 950 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 6, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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