Newspace Solutions started in year 2013 as Private Limited Company with registration number 08602438. The Newspace Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Swaffham at Norfolk House. Postal code: PE37 7QH.
The firm has 2 directors, namely John L., Adam L.. Of them, John L., Adam L. have been with the company the longest, being appointed on 9 July 2013. As of 17 May 2024, there was 1 ex director - Pauline L.. There were no ex secretaries.
Office Address | Norfolk House |
Office Address2 | 22-24 Market Place |
Town | Swaffham |
Post code | PE37 7QH |
Country of origin | United Kingdom |
Registration Number | 08602438 |
Date of Incorporation | Tue, 9th Jul 2013 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is John L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pauline L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Adam L., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pauline L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 2 172 | 3 375 | 7 727 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 994 | 2 342 | 17 343 | 33 264 | 48 716 | 26 914 | |||
Current Assets | 106 549 | 74 340 | 123 483 | 135 761 | 147 686 | 221 637 | 508 502 | 582 578 | 483 354 |
Debtors | 90 603 | 69 090 | 115 469 | 126 791 | 138 368 | 196 974 | 467 918 | 526 542 | 449 120 |
Net Assets Liabilities | 21 262 | 50 338 | 117 836 | 197 273 | 292 592 | 406 922 | |||
Property Plant Equipment | 13 859 | 12 404 | 14 254 | 14 029 | 13 004 | 21 520 | |||
Total Inventories | 6 976 | 6 976 | 7 320 | 7 320 | 7 320 | 7 320 | |||
Cash Bank In Hand | 13 138 | 2 730 | 50 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 172 | 3 375 | 7 727 | ||||||
Stocks Inventory | 2 808 | 2 520 | 7 964 | ||||||
Tangible Fixed Assets | 4 601 | 6 666 | 9 534 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 072 | 3 275 | 7 627 | ||||||
Shareholder Funds | 2 172 | 3 375 | 7 727 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 301 | 12 423 | 17 165 | 20 723 | 24 846 | 31 786 | |||
Average Number Employees During Period | 10 | 10 | 11 | 11 | 11 | 11 | |||
Creditors | 125 955 | 107 395 | 115 346 | 322 592 | 300 519 | 93 863 | |||
Fixed Assets | 4 601 | 6 666 | 9 534 | 13 859 | 12 404 | 14 254 | 14 029 | 13 004 | 21 520 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 122 | 4 742 | 3 558 | 4 123 | 6 940 | ||||
Net Current Assets Liabilities | -1 949 | 1 061 | 1 253 | 9 806 | 40 291 | 106 291 | 185 910 | 282 059 | 389 491 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 507 | 2 523 | 2 570 | 2 795 | |||||
Property Plant Equipment Gross Cost | 22 160 | 24 827 | 31 419 | 34 752 | 37 850 | 53 306 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 403 | 2 357 | 2 709 | 2 666 | 2 471 | 4 089 | |||
Social Security Costs | 6 757 | 7 814 | 8 549 | 6 594 | 5 038 | 6 431 | |||
Staff Costs Employee Benefits Expense | 146 774 | 154 529 | 193 510 | 159 092 | 183 083 | 206 036 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 592 | 3 333 | 3 098 | 15 456 | |||||
Total Assets Less Current Liabilities | 2 652 | 7 727 | 10 787 | 23 665 | 52 695 | 120 545 | 199 939 | 295 063 | 411 011 |
Wages Salaries | 140 017 | 146 715 | 182 454 | 149 975 | 175 475 | 196 810 | |||
Creditors Due After One Year | 3 380 | 1 449 | |||||||
Creditors Due Within One Year | 108 498 | 73 279 | 122 230 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 480 | 972 | 1 611 | ||||||
Secured Debts | 5 312 | 3 381 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 795 | 5 251 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 901 | 9 119 | 14 370 | ||||||
Tangible Fixed Assets Depreciation | 1 300 | 2 453 | 4 836 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 667 | 2 383 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 514 | ||||||||
Tangible Fixed Assets Disposals | 2 577 | ||||||||
Amount Specific Advance Or Credit Directors | 3 859 | 5 419 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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