Founded in 2014, Newland Management Services, classified under reg no. 08950914 is an active company. Currently registered at 4-6 Swaby's Yard HU17 9BZ, Beverley the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Karl P., appointed on 5 July 2017. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Simon B.. There were no ex secretaries.
Office Address | 4-6 Swaby's Yard |
Office Address2 | Walkergate |
Town | Beverley |
Post code | HU17 9BZ |
Country of origin | United Kingdom |
Registration Number | 08950914 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is K2 Residential Hull Limited from Beverley, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
K2 Residential Hull Limited
4-6 Swaby's Yard Walkergate, Beverley, East Yorkshire, HU17 9BZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Uk |
Registration number | 01058494 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | -1 242 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 650 | 4 842 | 11 300 | 22 093 | 33 796 | 42 043 | 59 068 | 74 362 | 67 960 |
Current Assets | 28 467 | 41 563 | 70 090 | 55 416 | 47 882 | 54 922 | 86 228 | 109 921 | 120 075 |
Debtors | 16 817 | 36 721 | 58 790 | 33 323 | 14 086 | 12 879 | 27 160 | 35 559 | 52 115 |
Other Debtors | 16 817 | 36 593 | 58 657 | 33 190 | 13 519 | 10 835 | 24 580 | 32 979 | 50 495 |
Cash Bank In Hand | 11 650 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -1 243 | ||||||||
Shareholder Funds | -1 242 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 720 | 720 | 720 | 720 | |||||
Average Number Employees During Period | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 1 208 | 1 654 | 2 689 | 1 442 | |||||
Creditors | 29 709 | 35 356 | 57 544 | 42 884 | 35 431 | 44 452 | 62 218 | 79 762 | 91 492 |
Net Current Assets Liabilities | -1 242 | 6 207 | 12 546 | 12 532 | 12 451 | 10 470 | 24 010 | 30 159 | 28 583 |
Other Creditors | 23 451 | 29 717 | 53 526 | 42 122 | 34 657 | 42 936 | 58 056 | 76 281 | 89 797 |
Other Taxation Social Security Payable | 3 653 | 1 644 | 753 | 1 319 | 975 | ||||
Trade Creditors Trade Payables | 54 | 796 | |||||||
Trade Debtors Trade Receivables | 567 | 2 044 | 2 580 | 2 580 | 1 620 | ||||
Accrued Liabilities | 900 | 778 | 720 | 720 | 720 | 720 | |||
Creditors Due Within One Year | 29 709 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments | 128 | 133 | 133 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Total Assets Less Current Liabilities | -1 242 | 6 207 | 12 546 | 12 532 | 12 451 | 10 470 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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