Newmans Removals (storage) started in year 1975 as Private Limited Company with registration number 01237654. The Newmans Removals (storage) company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Coventry at 17 Unicorn Lane. Postal code: CV5 7LN.
There is a single director in the firm at the moment - Brett N., appointed on 31 March 1998. In addition, a secretary was appointed - Jenny N., appointed on 28 March 2008. As of 29 April 2024, there were 2 ex directors - Graham N., Josephine N. and others listed below. There were no ex secretaries.
This company operates within the CV4 9AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0180621 . It is located at Unit 4, Binns Close, Coventry with a total of 3 cars.
Office Address | 17 Unicorn Lane |
Office Address2 | Eastern Green |
Town | Coventry |
Post code | CV5 7LN |
Country of origin | United Kingdom |
Registration Number | 01237654 |
Date of Incorporation | Tue, 16th Dec 1975 |
Industry | Non-specialised wholesale trade |
Industry | Removal services |
End of financial Year | 30th June |
Company age | 49 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Brett N. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. Another entity in the PSC register is Jenny N. This PSC owns 25-50% shares.
Brett N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Jenny N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 |
Net Worth | 47 652 | 48 745 | 35 879 | 30 488 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 19 248 | 15 928 | 2 406 | 7 368 | |||||||
Current Assets | 28 912 | 16 750 | 3 226 | 7 368 | 847 | 3 043 | 4 540 | 9 872 | 110 473 | 198 200 | 280 896 |
Debtors | 9 664 | 820 | 820 | ||||||||
Intangible Fixed Assets | 54 000 | 48 000 | 42 000 | 36 000 | |||||||
Net Assets Liabilities | 43 002 | 71 658 | 52 493 | 87 701 | 124 275 | 200 684 | |||||
Net Assets Liabilities Including Pension Asset Liability | 47 652 | 48 745 | 35 879 | 30 488 | |||||||
Tangible Fixed Assets | 11 046 | 24 902 | 20 920 | 16 000 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 46 652 | 47 745 | 34 879 | 29 488 | |||||||
Shareholder Funds | 47 652 | 48 745 | 35 879 | 30 488 | |||||||
Other | |||||||||||
Capital Reserves | 30 488 | 39 875 | 43 002 | ||||||||
Creditors | 191 127 | 184 827 | 46 807 | 44 148 | 36 513 | 46 002 | |||||
Creditors Due After One Year | 8 172 | 1 201 | 197 252 | 191 127 | |||||||
Creditors Due Within One Year | 45 371 | 28 808 | 25 747 | 26 389 | 82 412 | 83 039 | |||||
Fixed Assets | 65 046 | 72 902 | 62 920 | 52 000 | 318 692 | 314 125 | 300 423 | 285 935 | 23 876 | 26 317 | 19 584 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | 18 000 | 24 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 30 488 | 39 875 | 43 002 | ||||||||
Net Current Assets Liabilities | -16 459 | -12 060 | -22 521 | -19 021 | -81 565 | -79 996 | -43 938 | 36 935 | 66 325 | 161 687 | 234 894 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 935 | 3 925 | 3 319 | 2 491 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 22 159 | 3 012 | 453 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 45 968 | 68 127 | 71 139 | 71 592 | |||||||
Tangible Fixed Assets Depreciation | 34 922 | 43 225 | 50 219 | 55 592 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 303 | 6 994 | 5 373 | ||||||||
Total Assets Less Current Liabilities | 48 587 | 60 842 | 40 399 | 32 979 | 237 127 | 234 129 | 256 485 | 249 000 | 90 201 | 188 004 | 254 478 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 229 | 2 500 | |||||||||
Average Number Employees During Period | 5 | 5 | 6 | 6 |
Unit 4 | |
---|---|
Address | Binns Close |
City | Coventry |
Post code | CV4 9TB |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 31st, March 2023 |
accounts | Free Download (3 pages) |
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