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Newland Construction Limited POTTERS BAR

Newland Construction started in year 1991 as Private Limited Company with registration number 02621031. The Newland Construction company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Potters Bar at St Vincents Way. Postal code: EN6 2RW.

At present there are 2 directors in the the firm, namely Andrew N. and Paul N.. In addition one secretary - Andrew N. - is with the company. As of 29 April 2024, there were 3 ex directors - Mark N., Trevor N. and others listed below. There were no ex secretaries.

Newland Construction Limited Address / Contact

Office Address St Vincents Way
Office Address2 Barnet Road
Town Potters Bar
Post code EN6 2RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02621031
Date of Incorporation Mon, 17th Jun 1991
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 30th April
Company age 33 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated Fri, 27th Oct 2023

Company staff

Andrew N.

Position: Director

Appointed: 31 March 1995

Andrew N.

Position: Secretary

Appointed: 31 March 1995

Paul N.

Position: Director

Appointed: 31 March 1995

Mark N.

Position: Director

Appointed: 31 March 1995

Resigned: 02 October 1997

Trevor N.

Position: Director

Appointed: 17 June 1992

Resigned: 31 March 1995

Keith N.

Position: Director

Appointed: 17 June 1992

Resigned: 31 March 1995

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we established, there is Andrew N. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul N. This PSC owns 25-50% shares.

Andrew N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-30
Balance Sheet
Cash Bank On Hand756 863635 528450 2331 467 8881 198 313
Current Assets1 723 9811 336 7941 139 7933 210 9651 770 736
Debtors967 118701 266689 5601 743 077572 423
Net Assets Liabilities791 891574 974533 2471 115 759804 590
Other Debtors4 9905 0244 9366 7726 648
Property Plant Equipment83 49589 929110 72473 05167 283
Other
Accrued Liabilities7 2007 2007 2007 2007 200
Accumulated Depreciation Impairment Property Plant Equipment298 335260 244238 212285 275294 159
Amounts Recoverable On Contracts559 562251 695172 961938 91662 933
Average Number Employees During Period2121232522
Bank Borrowings Overdrafts   146 669 
Corporation Tax Payable85 07695 683252 998214 011181 605
Creditors1 017 597882 440745 8652 202 7261 078 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment 78 447102 620 26 696
Disposals Property Plant Equipment 78 45270 544 26 696
Fixed Assets93 609132 432153 227115 554115 530
Increase From Depreciation Charge For Year Property Plant Equipment 40 35680 58847 06335 580
Investments Fixed Assets10 11442 50342 50342 50348 247
Net Current Assets Liabilities706 384454 354393 9281 008 239692 164
Other Creditors220-60-60-60-60
Other Investments Other Than Loans10 11442 50342 50342 50348 247
Other Taxation Social Security Payable29 93227 17836 95726 88918 343
Prepayments Accrued Income20 000138138138138
Property Plant Equipment Gross Cost381 830350 173348 936358 326361 442
Provisions For Liabilities Balance Sheet Subtotal8 10211 81213 9088 0343 104
Recoverable Value-added Tax   15 639 
Total Additions Including From Business Combinations Property Plant Equipment 46 79569 3079 39029 812
Total Assets Less Current Liabilities799 993586 786547 1551 123 793807 694
Trade Creditors Trade Payables850 859712 235442 4821 808 017796 274
Trade Debtors Trade Receivables382 566444 409511 525781 612502 704

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 27th, March 2024 		Free Download (9 pages)

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