Newport Park Limited EXETER


Newport Park started in year 2011 as Private Limited Company with registration number 07864896. The Newport Park company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Exeter at Centenary House Peninsula Park. Postal code: EX2 7XE.

The firm has one director. Patricia H., appointed on 29 November 2011. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.

Newport Park Limited Address / Contact

Office Address Centenary House Peninsula Park
Office Address2 Rydon Lane
Town Exeter
Post code EX2 7XE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07864896
Date of Incorporation Tue, 29th Nov 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (314 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Patricia H.

Position: Director

Appointed: 29 November 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Wilson Leisure Ltd from Exeter, United Kingdom. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wilson Leisure Ltd

Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom

Legal authority English
Legal form Ltd
Country registered United Kingdom
Place registered Uk
Registration number 03054402
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth10020 00040 620      
Balance Sheet
Cash Bank On Hand   11 11415 57745 39213 7724 04515 462
Current Assets   12 651196 810299 729192 506476 700 
Debtors100  1 5377 346 95 222196 03857 064
Net Assets Liabilities   84 64261 673217 361393 796637 0731 319 055
Other Debtors   1 5377 346 95 222196 03850 696
Property Plant Equipment   7 091 7347 773 0707 839 4387 800 7417 742 2507 685 605
Total Inventories    173 887254 33783 512276 617485 605
Net Assets Liabilities Including Pension Asset Liability10020 00040 620      
Tangible Fixed Assets 6 474 0006 566 418      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve 19 90040 520      
Shareholder Funds10020 00040 620      
Other
Accrued Liabilities Deferred Income       3 09645 667
Accumulated Depreciation Impairment Property Plant Equipment   104 000140 208179 988219 786276 218332 863
Additions Other Than Through Business Combinations Property Plant Equipment    717 544106 1481 101  
Amounts Owed To Group Undertakings Participating Interests       6 734 2155 978 368
Amounts Owed To Related Parties   6 963 7437 084 1507 315 7816 811 7146 734 215 
Average Number Employees During Period     1111
Creditors   6 963 7437 276 0727 388 6066 906 4516 894 8776 243 581
Current Tax For Period      80 200  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     61 450159 800  
Deferred Tax Liabilities     445 200693 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -117 
Disposals Property Plant Equipment       -2 059 
Increase From Depreciation Charge For Year Property Plant Equipment    36 20839 78039 79856 54956 645
Net Current Assets Liabilities100-6 454 000 -6 951 092-7 647 397-7 088 877-6 713 945-6 418 177 
Nominal Value Allotted Share Capital       100100
Number Shares Issued Fully Paid   100100100100100100
Other Creditors       100 000 
Other Inventories    173 887    
Other Payables Accrued Expenses     9 763 3 096 
Other Provisions Balance Sheet Subtotal       687 000681 100
Other Taxation Payable       57 566218 800
Par Value Share 11 11111
Prepayments Accrued Income        653
Property Plant Equipment Gross Cost   7 195 7347 913 2788 019 4268 020 5278 018 4688 018 468
Provisions For Liabilities Balance Sheet Subtotal   56 000471 750533 200693 000687 000 
Recoverable Value-added Tax        5 715
Taxation Social Security Payable     1 89714 5371 566 
Tax Tax Credit On Profit Or Loss On Ordinary Activities     61 450240 000  
Total Assets Less Current Liabilities 20 00050 620140 642125 673750 5611 086 7961 324 073 
Trade Creditors Trade Payables    191 92261 165  746
Useful Life Property Plant Equipment Years        50
Creditors Due Within One Year 6 454 0006 515 798      
Fixed Assets 6 474 0006 566 418      
Number Shares Allotted100100100      
Provisions For Liabilities Charges  10 000      
Value Shares Allotted100100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sat, 14th Dec 2024
filed on: 23rd, December 2024
Free Download (5 pages)

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