Newstead Trading Co Ltd HEMEL HEMPSTEAD


Newstead Trading Co Ltd was dissolved on 2021-09-14. Newstead Trading was a private limited company that was located at Suite W11 2Nd Floor Imex, 575 To 599 Maxted Rd, Hemel Hempstead, HP2 7DX, ENGLAND. Its full net worth was valued to be approximately 1609 pounds, and the fixed assets that belonged to the company totalled up to 601 pounds. This company (formally formed on 2014-07-02) was run by 1 director and 1 secretary.
Director Clive B. who was appointed on 02 July 2014.
Moving on to the secretaries, we can name: Clive B. appointed on 02 July 2014.

The company was officially classified as "construction of domestic buildings" (41202). The latest confirmation statement was filed on 2020-07-02 and last time the statutory accounts were filed was on 31 July 2019. 2015-07-02 is the date of the last annual return.

Newstead Trading Co Ltd Address / Contact

Office Address Suite W11 2nd Floor Imex
Office Address2 575 To 599 Maxted Rd
Town Hemel Hempstead
Post code HP2 7DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09111578
Date of Incorporation Wed, 2nd Jul 2014
Date of Dissolution Tue, 14th Sep 2021
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 7 years old
Account next due date Fri, 30th Apr 2021
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Fri, 16th Jul 2021
Last confirmation statement dated Thu, 2nd Jul 2020

Company staff

Clive B.

Position: Secretary

Appointed: 02 July 2014

Clive B.

Position: Director

Appointed: 02 July 2014

People with significant control

Clive B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth1 609636   
Balance Sheet
Cash Bank In Hand22672   
Cash Bank On Hand 721 116112
Current Assets2262 3662 0482 7013 047
Debtors 2 2949322 6903 045
Other Debtors 1 362 2 6903 045
Property Plant Equipment 481425340273
Tangible Fixed Assets601481   
Reserves/Capital
Called Up Share Capital11   
Profit Loss Account Reserve1 608635   
Shareholder Funds1 609636   
Other
Accumulated Depreciation Impairment Property Plant Equipment 243349434501
Average Number Employees During Period  11 
Creditors 2 2112 4704 5097 083
Creditors Due Within One Year-7822 211   
Increase From Depreciation Charge For Year Property Plant Equipment  1068567
Net Current Assets Liabilities1 008155-422-1 808-4 036
Number Shares Allotted11   
Other Creditors 8831 7902 9686 198
Other Taxation Social Security Payable 1 3276801 541884
Par Value Share11   
Property Plant Equipment Gross Cost 724774774 
Share Capital Allotted Called Up Paid11   
Tangible Fixed Assets Additions724    
Tangible Fixed Assets Cost Or Valuation724    
Tangible Fixed Assets Depreciation123243   
Tangible Fixed Assets Depreciation Charged In Period123120   
Total Additions Including From Business Combinations Property Plant Equipment  50  
Total Assets Less Current Liabilities1 6096363-1 468-3 763
Trade Creditors Trade Payables 1  1
Trade Debtors Trade Receivables 932932  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 14th, September 2021
Free Download (1 page)

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