Newlay Floors Limited in Hall Green BIRMINGHAM

Newlay Floors Limited BIRMINGHAM

Newlay Floors started in year 2002 as Private Limited Company with registration number 04473898. The Newlay Floors company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Birmingham at 223 Lakey Lane. Postal code: B28 8QT.

The firm has 2 directors, namely Mandy R., Richard S.. Of them, Richard S. has been with the company the longest, being appointed on 14 July 2002 and Mandy R. has been with the company for the least time - from 1 August 2002. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Newlay Floors Limited Address / Contact

Office Address	223 Lakey Lane
Office Address2	Hall Green
Town	Birmingham
Post code	B28 8QT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04473898
Date of Incorporation	Sat, 29th Jun 2002
Industry	Floor and wall covering
End of financial Year	31st July
Company age	22 years old
Account next due date	Tue, 30th Apr 2024 (5 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Mandy R.

Position: Director

Appointed: 01 August 2002

Richard S.

Position: Director

Appointed: 14 July 2002

Mandy R.

Position: Secretary

Appointed: 06 April 2013

Resigned: 06 April 2013

Barrie S.

Position: Director

Appointed: 14 July 2002

Resigned: 30 March 2021

Norma S.

Position: Director

Appointed: 14 July 2002

Resigned: 06 April 2013

Norma S.

Position: Secretary

Appointed: 14 July 2002

Resigned: 06 April 2013

Andrew M.

Position: Secretary

Appointed: 29 June 2002

Resigned: 30 July 2002

Fiona M.

Position: Director

Appointed: 29 June 2002

Resigned: 13 July 2002

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is Richard S. This PSC and has 50,01-75% shares.

Richard S.

Notified on	20 March 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	119 957	142 827	168 198	186 309	269 687

Balance Sheet
Current Assets	98 533	79 311	117 779	122 866	188 561	229 842	251 753	304 501	323 055	409 496	497 015
Net Assets Liabilities					269 687	306 895	338 154	334 336	325 077	421 478	542 179
Cash Bank In Hand	58 951	50 702	61 907	41 030
Debtors	37 100	26 141	53 756	78 210
Net Assets Liabilities Including Pension Asset Liability	119 957	142 827	168 198	186 399	269 687
Stocks Inventory	2 482	2 468	2 116	3 626
Tangible Fixed Assets	131 084	154 754	157 445	148 974

Reserves/Capital
Called Up Share Capital	100	100	200	200
Profit Loss Account Reserve	119 857	142 727	167 998	186 199
Shareholder Funds	119 957	142 827	168 198	186 309	269 687

Other
Average Number Employees During Period							6	6	5	6	6
Creditors					73 296	71 903	71 627	70 240	105 377	133 067	104 632
Fixed Assets	131 084	154 754	157 445	148 974	154 422	148 956	158 028	150 075	145 363	174 607	169 514
Net Current Assets Liabilities	41 403	30 513	42 649	37 335	115 265	157 939	180 126	234 261	217 678	276 429	392 383
Total Assets Less Current Liabilities	172 487	185 267	200 094	202 886	269 687	306 895	338 154	384 336	363 041	451 036	561 897
Creditors Due After One Year	52 530	42 440	31 896	16 487
Creditors Due Within One Year	57 130	48 798	75 130	68 954	73 296
Tangible Fixed Assets Additions		39 894		1 180
Tangible Fixed Assets Cost Or Valuation	180 706	193 017	198 367	199 547
Tangible Fixed Assets Depreciation	49 622	38 263	40 922	50 573
Tangible Fixed Assets Depreciation Charged In Period		11 504		9 651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 863
Tangible Fixed Assets Disposals		27 583

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st July 2022 filed on: 23rd, March 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st July 2022 filed on: 23rd, March 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2021 filed on: 4th, November 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2020 filed on: 22nd, March 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2019 filed on: 27th, April 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st July 2018 filed on: 3rd, January 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st July 2017 filed on: 5th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 7th, April 2017	accounts	Free Download (3 pages)
SH01	Statement of Capital on 23rd June 2016: 160.00 GBP filed on: 23rd, June 2016	capital	Free Download (3 pages)
AR01	Annual return drawn up to 31st March 2016 with full list of members filed on: 12th, April 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 12th April 2016: 150.00 GBP	capital
SH01	Statement of Capital on 18th March 2016: 150.00 GBP filed on: 18th, March 2016	capital	Free Download
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 14th, October 2015	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 17th, April 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 31st March 2015 with full list of members filed on: 2nd, April 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2nd April 2015: 110.00 GBP	capital
SH01	Statement of Capital on 1st February 2015: 110.00 GBP filed on: 5th, February 2015	capital	Free Download (3 pages)
AR01	Annual return drawn up to 24th June 2014 with full list of members filed on: 27th, June 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 27th June 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 18th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 24th June 2013 with full list of members filed on: 2nd, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 23rd, October 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 24th June 2012 with full list of members filed on: 7th, August 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 9th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 24th June 2011 with full list of members filed on: 28th, June 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 11th, April 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 24th June 2010 with full list of members filed on: 25th, June 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 12th, October 2009	accounts	Free Download (3 pages)
363a	Annual return up to 25th June 2009 with shareholders record filed on: 25th, June 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 4th, March 2009	accounts	Free Download (3 pages)
363a	Annual return up to 24th June 2008 with shareholders record filed on: 24th, June 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 5th, December 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 5th, December 2007	accounts	Free Download (3 pages)
363a	Annual return up to 26th June 2007 with shareholders record filed on: 26th, June 2007	annual return	Free Download (3 pages)
363a	Annual return up to 26th June 2007 with shareholders record filed on: 26th, June 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 7th, June 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 7th, June 2007	accounts	Free Download (3 pages)
363a	Annual return up to 4th July 2006 with shareholders record filed on: 4th, July 2006	annual return	Free Download (3 pages)
363a	Annual return up to 4th July 2006 with shareholders record filed on: 4th, July 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 9th, May 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 9th, May 2006	accounts	Free Download (3 pages)
225	Accounting reference date extended from 30/06/05 to 31/07/05 filed on: 28th, April 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/05 to 31/07/05 filed on: 28th, April 2006	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 4th, October 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 4th, October 2005	accounts	Free Download (3 pages)
363s	Annual return up to 24th June 2005 with shareholders record filed on: 24th, June 2005	annual return	Free Download (3 pages)
363s	Annual return up to 24th June 2005 with shareholders record filed on: 24th, June 2005	annual return	Free Download (3 pages)
363s	Annual return up to 6th August 2004 with shareholders record filed on: 6th, August 2004	annual return	Free Download (8 pages)
363s	Annual return up to 6th August 2004 with shareholders record filed on: 6th, August 2004	annual return	Free Download (8 pages)
AA	Accounts for a dormant company made up to 30th June 2003 filed on: 7th, May 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 30th June 2003 filed on: 7th, May 2004	accounts	Free Download (1 page)
363s	Annual return up to 3rd July 2003 with shareholders record filed on: 3rd, July 2003	annual return	Free Download (8 pages)
363s	Annual return up to 3rd July 2003 with shareholders record filed on: 3rd, July 2003	annual return	Free Download (8 pages)
NEWINC	Incorporation filed on: 29th, June 2002	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 29th, June 2002	incorporation	Free Download (15 pages)

Newlay Floors Limited BIRMINGHAM

Newlay Floors Limited Address / Contact

Company Information / Profile

Company staff

Mandy R.

Richard S.

Mandy R.

Barrie S.

Norma S.

Norma S.

Andrew M.

Fiona M.

People with significant control

Annual reports financial information

Company filings

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