Newlife Building Limited in Weeley CLACTON ON SEA

Newlife Building Limited CLACTON ON SEA

Newlife Building started in year 2003 as Private Limited Company with registration number 04774371. The Newlife Building company has been functioning successfully for 21 years now and its status is active - proposal to strike off. The firm's office is based in Clacton On Sea at Homestead Thorpe Road. Postal code: CO16 9JN.

Newlife Building Limited Address / Contact

Office Address	Homestead Thorpe Road
Office Address2	Weeley
Town	Clacton On Sea
Post code	CO16 9JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04774371
Date of Incorporation	Thu, 22nd May 2003
Industry	Construction of domestic buildings
End of financial Year	29th June
Company age	21 years old
Account next due date	Wed, 29th Jun 2022 (668 days after)
Account last made up date	Tue, 30th Jun 2020
Next confirmation statement due date	Sun, 14th May 2023 (2023-05-14)
Last confirmation statement dated	Sat, 30th Apr 2022

Company staff

Roy B.

Position: Director

Appointed: 22 May 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 May 2003

Resigned: 22 May 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 22 May 2003

Resigned: 22 May 2003

Julie A.

Position: Secretary

Appointed: 22 May 2003

Resigned: 01 May 2011

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Roy B. This PSC and has 75,01-100% shares.

Roy B.

Notified on	5 May 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Net Worth	-143 342	-176 671	-286 120

Balance Sheet
Cash Bank On Hand			59	80	1 533	342	29
Current Assets	245 927	246 472	146 943	162 939	146 478	114 374	55 958
Debtors	185 769	118 441	46 884	87 851	53 693	22 861	21 929
Net Assets Liabilities			-286 120	-284 354	-292 037	-324 506	-412 559
Other Debtors			20 530	26 699	12 224	12 249	14 102
Property Plant Equipment			59 941	54 829	43 929	25 432	16 352
Total Inventories			100 000	75 008	91 252	91 171	34 000
Intangible Fixed Assets	3 402	3 062	2 520
Cash Bank In Hand	158	1 031
Net Assets Liabilities Including Pension Asset Liability	-143 342	-176 671
Stocks Inventory	60 000	127 000	100 000
Tangible Fixed Assets	23 593	35 953	59 941

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-144 342	-177 671	-287 120
Shareholder Funds	-143 342	-176 671	-286 120

Other
Accumulated Amortisation Impairment Intangible Assets			1 680	2 100	2 520	2 940	3 360
Accumulated Depreciation Impairment Property Plant Equipment			52 397	70 466	86 866	84 413	74 038
Additions Other Than Through Business Combinations Property Plant Equipment				12 957	5 500
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period			7	5	5		3
Bank Borrowings Overdrafts			33 729	15 524	13 663	8 776	50 000
Creditors			468 380	488 695	477 018	2 080	50 000
Depreciation Rate Used For Property Plant Equipment				20	20
Dividends Paid On Shares					1 680	1 260
Fixed Assets	26 995	39 015	62 461	56 929	45 609	26 692	17 192
Increase From Amortisation Charge For Year Intangible Assets				420	420	420	420
Increase From Depreciation Charge For Year Property Plant Equipment				18 069	16 400	11 610	4 932
Intangible Assets			2 520	2 100	1 680	1 260	840
Intangible Assets Gross Cost				4 200	4 200	4 200
Net Current Assets Liabilities	-167 373	-207 581	-321 437	-325 756	-330 540	-349 118	-379 751
Other Creditors			264 632	333 805	323 525	2 080	264 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 063	15 307
Other Disposals Property Plant Equipment						21 650	19 455
Other Taxation Social Security Payable			39 304	50 297	57 990	61 103	85 012
Par Value Share			1			1	1
Property Plant Equipment Gross Cost			112 338	125 295	130 795	109 845	90 390
Total Additions Including From Business Combinations Property Plant Equipment						700
Total Assets Less Current Liabilities	-140 378	-168 566	-258 976	-268 827	-284 931	-322 426	-362 559
Trade Creditors Trade Payables			130 715	89 069	81 840	98 180	78 109
Trade Debtors Trade Receivables			26 354	61 152	41 469	10 612	7 827
Cash Bank		1 031	59
Creditors Due After One Year	2 964	8 105	27 144
Creditors Due Within One Year	413 300	454 053	468 380
Intangible Fixed Assets Aggregate Amortisation Impairment	798	1 138	1 680
Intangible Fixed Assets Amortisation Charged In Period		340	542
Intangible Fixed Assets Cost Or Valuation	4 200	4 200	4 200
Net Assets Liability Excluding Pension Asset Liability		-176 671	-286 120
Number Shares Allotted		1 000	1 000
Tangible Fixed Assets Additions		24 750	48 328
Tangible Fixed Assets Cost Or Valuation	70 462	69 437	112 338
Tangible Fixed Assets Depreciation	46 869	33 484	52 397
Tangible Fixed Assets Depreciation Charged In Period		10 785	18 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 170
Tangible Fixed Assets Disposals		25 775	5 427
Share Capital Allotted Called Up Paid		-1 000	-1 000

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 2021/06/29 filed on: 29th, March 2022	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 2021/06/29 filed on: 29th, March 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 17th, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 30th, March 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 28th, March 2019	accounts	Free Download (10 pages)
AD01	Address change date: 2019/02/01. New Address: Homestead Thorpe Road Weeley Clacton on Sea Essex CO16 9JN. Previous address: 92 Station Road Clacton-on-Sea Essex CO15 1SG filed on: 1st, February 2019	address	Free Download (1 page)
CH01	On 2019/02/01 director's details were changed filed on: 1st, February 2019	officers	Free Download (2 pages)
CH01	On 2018/04/20 director's details were changed filed on: 20th, April 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 28th, March 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 30th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/05/22 with full list of members filed on: 23rd, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 30th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/05/22 with full list of members filed on: 18th, June 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 13th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/05/22 with full list of members filed on: 26th, June 2014	annual return	Free Download (3 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/06/26	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 2nd, April 2014	accounts	Free Download (6 pages)
AD01	Change of registered office on 2013/07/12 from Springbank House 20 Spring Road St Osyth Clacton-on-Sea Essex CO16 8RP filed on: 12th, July 2013	address	Free Download (1 page)
AR01	Annual return drawn up to 2013/05/22 with full list of members filed on: 12th, July 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 9th, April 2013	accounts	Free Download (4 pages)
TM02	2012/06/11 - the day secretary's appointment was terminated filed on: 11th, June 2012	officers	Free Download (1 page)
AR01	Annual return drawn up to 2012/05/22 with full list of members filed on: 11th, June 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 4th, April 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/05/22 with full list of members filed on: 8th, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 25th, March 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/05/22 with full list of members filed on: 16th, June 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 28th, April 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/06/03 with shareholders record filed on: 3rd, June 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 28th, April 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/05/29 with shareholders record filed on: 29th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/06/30 filed on: 1st, April 2008	accounts	Free Download (15 pages)
363a	Annual return up to 2007/07/25 with shareholders record filed on: 25th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/07/25 with shareholders record filed on: 25th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/06/30 filed on: 24th, April 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/06/30 filed on: 24th, April 2007	accounts	Free Download (12 pages)
363a	Annual return up to 2006/06/28 with shareholders record filed on: 28th, June 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/06/28 with shareholders record filed on: 28th, June 2006	annual return	Free Download (2 pages)
288c	Director's particulars changed filed on: 28th, June 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 28th, June 2006	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 22nd, May 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 22nd, May 2006	accounts	Free Download (12 pages)
363s	Annual return up to 2005/05/31 with shareholders record filed on: 31st, May 2005	annual return	Free Download (6 pages)
363(288)	2005/05/31 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2005/05/31 with shareholders record filed on: 31st, May 2005	annual return	Free Download (6 pages)
363(288)	2005/05/31 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 16th, March 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 16th, March 2005	accounts	Free Download (12 pages)
363s	Annual return up to 2004/05/28 with shareholders record filed on: 28th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/05/28 with shareholders record filed on: 28th, May 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/05/04 to 30/06/04 filed on: 3rd, July 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/04 to 30/06/04 filed on: 3rd, July 2003	accounts	Free Download (1 page)
288b	On 2003/06/12 Director resigned filed on: 12th, June 2003	officers	Free Download (1 page)
288b	On 2003/06/12 Director resigned filed on: 12th, June 2003	officers	Free Download (1 page)
288b	On 2003/06/12 Secretary resigned filed on: 12th, June 2003	officers	Free Download (1 page)
288a	On 2003/06/12 New secretary appointed filed on: 12th, June 2003	officers	Free Download (2 pages)
288a	On 2003/06/12 New director appointed filed on: 12th, June 2003	officers	Free Download (2 pages)
288a	On 2003/06/12 New director appointed filed on: 12th, June 2003	officers	Free Download (2 pages)
288a	On 2003/06/12 New secretary appointed filed on: 12th, June 2003	officers	Free Download (2 pages)
288b	On 2003/06/12 Secretary resigned filed on: 12th, June 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, May 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 22nd, May 2003	incorporation	Free Download (16 pages)

Newlife Building Limited CLACTON ON SEA

Newlife Building Limited Address / Contact

Company Information / Profile

Company staff

Roy B.

Temple Secretaries Limited

Company Directors Limited

Julie A.

People with significant control

Annual reports financial information

Company filings

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