Founded in 2013, Newkraft Builders, classified under reg no. 08521020 is an active company. Currently registered at Attire Accounting Limited CT6 7QZ, Herne Bay the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Colin G., appointed on 9 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Attire Accounting Limited |
| Office Address2 | 45 Granville Drive |
| Town | Herne Bay |
| Post code | CT6 7QZ |
| Country of origin | United Kingdom |
| Registration Number | 08521020 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2013
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Colin G. This PSC and has 75,01-100% shares.
Colin G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 738 | -4 732 | 3 400 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 395 | 518 | 50 249 | 18 671 | 12 416 | 3 869 | 4 762 | 52 792 | 13 701 |
| Net Assets Liabilities | 3 400 | -7 831 | -19 532 | -11 335 | -14 795 | -12 682 | -36 190 | ||
| Cash Bank In Hand | 518 | 48 653 | |||||||
| Debtors | 1 395 | 518 | 1 596 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 738 | -4 732 | 3 400 | ||||||
| Stocks Inventory | 6 000 | ||||||||
| Tangible Fixed Assets | 4 625 | 3 272 | 2 965 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 638 | -4 832 | 3 300 | ||||||
| Shareholder Funds | 2 738 | -4 732 | 3 400 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 276 | 1 535 | 1 490 | 1 310 | 1 090 | 2 485 | 1 350 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 45 945 | 30 338 | 33 912 | 15 613 | 18 811 | 45 601 | 42 018 | ||
| Fixed Assets | 2 965 | 5 371 | 3 454 | 1 719 | 344 | ||||
| Net Current Assets Liabilities | -1 228 | -8 004 | 1 028 | -11 667 | -21 496 | -11 744 | -14 049 | 7 581 | -28 174 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 390 | 143 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 593 | ||||||||
| Total Assets Less Current Liabilities | 3 397 | -4 732 | 3 993 | -6 296 | -18 042 | -10 025 | -13 705 | 7 581 | -28 174 |
| Creditors Due Within One Year | 8 623 | 8 522 | 49 221 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 659 | 593 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 250 | 1 438 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 250 | 6 250 | 7 688 | ||||||
| Tangible Fixed Assets Depreciation | 1 625 | 2 978 | 4 723 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 625 | 1 353 | 1 745 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 31st March 2023 to 30th September 2023 filed on: 8th, November 2023 |
accounts | Free Download (1 page) |
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