Founded in 2012, Newell Construction, classified under reg no. 08022965 is an active company. Currently registered at 19 Daw End WS4 1LH, Walsall the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Mark N., appointed on 10 April 2012. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 19 Daw End |
Town | Walsall |
Post code | WS4 1LH |
Country of origin | United Kingdom |
Registration Number | 08022965 |
Date of Incorporation | Tue, 10th Apr 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Mark N. The abovementioned PSC and has 75,01-100% shares.
Mark N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 853 | 618 | 14 540 | ||||||
Balance Sheet | |||||||||
Current Assets | 10 896 | 17 375 | 20 246 | 14 641 | 27 886 | 34 342 | 32 218 | 20 731 | 12 170 |
Net Assets Liabilities | 14 540 | 14 559 | 1 087 | 13 189 | 28 870 | 48 961 | 61 573 | ||
Cash Bank In Hand | 10 896 | 17 375 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 853 | 618 | 14 540 | ||||||
Tangible Fixed Assets | 19 470 | 27 916 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -5 854 | 617 | |||||||
Shareholder Funds | -5 853 | 618 | 14 540 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 70 382 | 63 141 | 119 335 | 122 739 | 126 288 | 128 706 | 134 670 | ||
Fixed Assets | 19 470 | 27 916 | 64 676 | 63 059 | 92 536 | 75 208 | 65 200 | 59 014 | 60 927 |
Net Current Assets Liabilities | -25 323 | 17 375 | 20 246 | 48 500 | 91 449 | 88 397 | 94 070 | 107 975 | 122 500 |
Total Assets Less Current Liabilities | -5 853 | 618 | 84 922 | 14 559 | 1 087 | 13 189 | 28 870 | 48 961 | 61 573 |
Creditors Due After One Year | 44 673 | 70 382 | |||||||
Creditors Due Within One Year | 36 219 | 44 673 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 17 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 902 | 54 652 | |||||||
Tangible Fixed Assets Depreciation | 17 432 | 26 736 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 304 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
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