Newell Electrical Services Ltd was officially closed on 2023-05-16.
Newell Electrical Services was a private limited company that was situated at 98 Digby Avenue, Nottingham, NG3 6DY, UNITED KINGDOM. Its net worth was estimated to be approximately 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2017-06-02) was run by 1 director.
Director Beresford N. who was appointed on 02 June 2017.
The company was categorised as "electrical installation" (43210).
The latest confirmation statement was sent on 2021-05-04 and last time the accounts were sent was on 30 June 2020.
| Office Address | 98 Digby Avenue |
| Town | Nottingham |
| Post code | NG3 6DY |
| Country of origin | United Kingdom |
| Registration Number | 10799870 |
| Date of Incorporation | Fri, 2nd Jun 2017 |
| Date of Dissolution | Tue, 16th May 2023 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Wed, 18th May 2022 |
| Last confirmation statement dated | Tue, 4th May 2021 |
Position: Director
Appointed: 02 June 2017
Beresford N.
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 | 8 | |
| Current Assets | 3 368 | 3 855 | 6 915 |
| Debtors | 3 367 | 3 855 | 6 907 |
| Net Assets Liabilities | 7 378 | 2 431 | 150 |
| Other Debtors | 2 076 | 2 564 | 6 907 |
| Other | |||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | -5 302 | 1 424 | 6 765 |
| Net Current Assets Liabilities | 4 717 | 2 431 | 150 |
| Other Creditors | -7 033 | -4 260 | -740 |
| Taxation Social Security Payable | 1 575 | 4 741 | 5 755 |
| Trade Creditors Trade Payables | 943 | 1 750 | |
| Trade Debtors Trade Receivables | 1 291 | ||
| Amount Specific Advance Or Credit Directors | 3 524 | 5 233 | 1 749 |
| Amount Specific Advance Or Credit Made In Period Directors | 53 720 | 20 287 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 011 | 23 771 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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