Newman Construction & Sons Ltd is a private limited company situated at 21 Highnam Business Centre Newent Road, Highnam, Gloucester GL2 8DN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-09, this 4-year-old company is run by 1 director.
Director Wayne N., appointed on 09 August 2019.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-02-08 and the date for the subsequent filing is 2024-02-22. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 21 Highnam Business Centre Newent Road |
| Office Address2 | Highnam |
| Town | Gloucester |
| Post code | GL2 8DN |
| Country of origin | United Kingdom |
| Registration Number | 12149389 |
| Date of Incorporation | Fri, 9th Aug 2019 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 August 2019
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Wayne N. This PSC and has 25-50% shares. The second one in the PSC register is Emma T. This PSC owns 25-50% shares.
Wayne N.
| Notified on | 9 August 2019 |
| Nature of control: |
25-50% shares |
Emma T.
| Notified on | 9 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 51 587 | 82 534 | 115 270 |
| Current Assets | 52 798 | 90 829 | 122 082 |
| Debtors | 1 211 | 4 127 | 3 207 |
| Net Assets Liabilities | 54 085 | 49 739 | 119 889 |
| Other Debtors | 1 391 | 3 409 | 3 060 |
| Property Plant Equipment | 23 320 | 20 270 | 65 396 |
| Total Inventories | 4 168 | 3 605 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 008 | 11 808 | 28 561 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 32 033 | 39 000 | 54 636 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 021 | ||
| Disposals Property Plant Equipment | 2 000 | ||
| Finance Lease Liabilities Present Value Total | 18 879 | 18 886 | |
| Fixed Assets | 33 320 | 27 770 | 70 396 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 800 | 17 774 | |
| Intangible Assets | 10 000 | 7 500 | 5 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 20 765 | 60 969 | 104 129 |
| Other Creditors | 1 783 | 39 000 | 35 750 |
| Other Taxation Social Security Payable | 8 101 | 18 042 | 12 786 |
| Property Plant Equipment Gross Cost | 28 328 | 32 078 | 93 957 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 750 | 63 879 | |
| Total Assets Less Current Liabilities | 54 085 | 88 739 | 174 525 |
| Trade Creditors Trade Payables | 3 270 | 353 | 903 |
| Trade Debtors Trade Receivables | -180 | 718 | 147 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-08 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy