Founded in 2014, Newton & Evans Builders, classified under reg no. 09232221 is a liquidation company. Currently registered at Anderson Brookes Insolvency Practitioners Ltd 6th Floor 120 BL1 2AX, Bolton the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Thu, 30th Sep 2021.
| Office Address | Anderson Brookes Insolvency Practitioners Ltd 6th Floor 120 |
| Office Address2 | Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 09232221 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 (300 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 28th Oct 2022 (2022-10-28) |
| Last confirmation statement dated | Thu, 14th Oct 2021 |
Position: Director
Appointed: 23 September 2014
Barry E.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% shares |
Juliet N.
| Notified on | 23 September 2016 |
| Ceased on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 1 358 | -17 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 657 | 62 | |||||
| Cash Bank On Hand | 62 | 23 327 | 28 663 | 12 571 | 2 138 | ||
| Net Assets Liabilities | 1 780 | -3 374 | -22 405 | -6 048 | |||
| Property Plant Equipment | 8 195 | 9 488 | 6 258 | 7 763 | 5 823 | 4 368 | |
| Tangible Fixed Assets | 9 053 | 8 195 | |||||
| Current Assets | 12 571 | 1 354 | 2 138 | ||||
| Debtors | 1 354 | ||||||
| Other Debtors | 1 354 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 356 | -19 | |||||
| Shareholder Funds | 1 358 | -17 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 175 | 10 382 | 13 612 | 16 774 | 18 714 | 20 169 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 278 | 2 281 | 2 279 | ||||
| Creditors | 8 274 | 31 689 | 33 141 | 2 278 | 2 281 | 2 279 | |
| Creditors Due Within One Year | 10 352 | 8 274 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 207 | 3 230 | 3 162 | 1 940 | 1 455 | ||
| Net Current Assets Liabilities | -7 695 | -8 212 | -8 362 | -4 478 | -8 859 | -25 947 | -8 137 |
| Number Shares Allotted | 2 | 2 | |||||
| Other Creditors | 7 073 | 26 666 | 23 622 | 11 884 | 282 | ||
| Other Creditors Due Within One Year | 7 745 | 7 073 | |||||
| Other Taxation Social Security Payable | -269 | 1 993 | 6 608 | 3 327 | 205 | 7 118 | |
| Par Value Share | 1 | 1 | |||||
| Profit Loss For Period | 4 625 | ||||||
| Property Plant Equipment Gross Cost | 14 370 | 19 870 | 19 870 | 24 537 | 24 537 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 12 070 | 2 300 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 070 | 14 370 | |||||
| Tangible Fixed Assets Depreciation | 3 017 | 6 175 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 017 | 3 158 | |||||
| Taxation Social Security Due Within One Year | 1 185 | -269 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 4 667 | |||||
| Total Assets Less Current Liabilities | 1 358 | -17 | 1 126 | 1 780 | -1 096 | -20 124 | -3 769 |
| Total Dividend Payment | 6 000 | ||||||
| Trade Creditors Trade Payables | 1 470 | 3 030 | 2 911 | 2 876 | 1 485 | 2 875 | |
| Trade Creditors Within One Year | 1 422 | 1 470 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 17th Jan 2023. New Address: Anderson Brookes Insolvency Practitioners Ltd 6th Floor 120 Bark Street Bolton BL1 2AX. Previous address: 151 Painswick Road Gloucester GL4 4PF filed on: 17th, January 2023 |
address | Free Download (2 pages) |
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