Newdrives Restoration Services Limited is a private limited company that can be found at 111 Mays Lane, Fareham PO14 2ED. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2022-04-04, this 2-year-old company is run by 2 directors.
Director Clare P., appointed on 04 April 2022. Director Robert P., appointed on 04 April 2022.
The company is officially categorised as "other building and industrial cleaning activities" (Standard Industrial Classification code: 81229).
The last confirmation statement was sent on 2023-04-03 and the deadline for the next filing is 2024-04-17.
Office Address | 111 Mays Lane |
Town | Fareham |
Post code | PO14 2ED |
Country of origin | United Kingdom |
Registration Number | 14021576 |
Date of Incorporation | Mon, 4th Apr 2022 |
Industry | Other building and industrial cleaning activities |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Thu, 4th Jan 2024 (384 days after) |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Robert P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Clare P. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert P.
Notified on | 4 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clare P.
Notified on | 4 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 119 | 5 467 |
Current Assets | 4 799 | 5 697 |
Debtors | 2 680 | 230 |
Net Assets Liabilities | 575 | 270 |
Other Debtors | 147 | 230 |
Property Plant Equipment | 1 005 | 15 204 |
Other | ||
Accrued Liabilities Deferred Income | 53 | |
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 3 314 |
Average Number Employees During Period | 2 | 2 |
Creditors | 5 229 | 8 755 |
Dividends Paid On Shares | 14 000 | 27 100 |
Finance Lease Liabilities Present Value Total | 3 476 | |
Fixed Assets | 1 005 | 15 204 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 77 | 77 |
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 3 181 |
Loans From Directors | 770 | 67 |
Net Current Assets Liabilities | -430 | -3 058 |
Prepayments Accrued Income | 2 533 | |
Property Plant Equipment Gross Cost | 1 138 | 18 518 |
Taxation Social Security Payable | 4 459 | 5 159 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 138 | 17 380 |
Total Assets Less Current Liabilities | 575 | 12 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 29th, November 2024 |
accounts | Free Download (9 pages) |
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