Newlands H And I Ltd is a private limited company located at 35 Pasture Road, Embsay, Skipton BD23 6RQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-18, this 3-year-old company is run by 1 director.
Director Haydyn N., appointed on 18 December 2020.
The company is classified as "site preparation" (Standard Industrial Classification code: 43120).
The latest confirmation statement was filed on 2022-12-17 and the date for the next filing is 2023-12-31. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 35 Pasture Road |
| Office Address2 | Embsay |
| Town | Skipton |
| Post code | BD23 6RQ |
| Country of origin | United Kingdom |
| Registration Number | 13090984 |
| Date of Incorporation | Fri, 18th Dec 2020 |
| Industry | Site preparation |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2020
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Haydyn N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Haydyn N.
| Notified on | 18 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 968 | 17 109 | 40 058 |
| Current Assets | 16 143 | 46 437 | 55 873 |
| Debtors | 4 175 | 29 328 | 15 815 |
| Net Assets Liabilities | 10 146 | 26 626 | 40 690 |
| Other Debtors | 3 713 | 28 531 | 14 416 |
| Property Plant Equipment | 11 534 | 15 986 | |
| Other | |||
| Accrued Liabilities | 960 | 1 036 | 1 256 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 480 | 9 146 | 15 353 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 17 666 | 10 733 | |
| Creditors | 14 310 | 32 760 | 23 882 |
| Dividends Paid | 18 000 | 28 000 | 26 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 480 | 5 666 | 402 |
| Net Current Assets Liabilities | 1 833 | 13 677 | 31 991 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 462 | 797 | 973 |
| Profit Loss | 28 046 | 44 480 | 40 064 |
| Property Plant Equipment Gross Cost | 15 014 | 25 132 | 18 963 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 221 | 3 037 | 2 040 |
| Recoverable Value-added Tax | 426 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 014 | 10 118 | 960 |
| Total Assets Less Current Liabilities | 13 367 | 29 663 | 42 730 |
| Trade Creditors Trade Payables | 33 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 2 108 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 221 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Provisions | 3 221 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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