Founded in 2016, Newton & Noss Community Stores C.i.c, classified under reg no. 10240134 is an active company. Currently registered at C/o Westcotts (sw) Llp Plym House, 3 Longbridge Road, PL6 8LT, Plymouth the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022. Since October 11, 2022 Newton & Noss Community Stores C.i.c. is no longer carrying the name Newton & Noss Community Stores.
The company has 3 directors, namely Peter J., David S. and Jennifer P.. Of them, David S., Jennifer P. have been with the company the longest, being appointed on 20 June 2016 and Peter J. has been with the company for the least time - from 17 May 2020. As of 26 April 2024, there were 2 ex directors - Andrew H., Rachel C. and others listed below. There were no ex secretaries.
| Office Address | C/o Westcotts (sw) Llp Plym House, 3 Longbridge Road, |
| Office Address2 | Marsh Mills |
| Town | Plymouth |
| Post code | PL6 8LT |
| Country of origin | United Kingdom |
| Registration Number | 10240134 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 17 May 2020
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Jennifer P. This PSC has significiant influence or control over the company,. Another entity in the PSC register is David S. This PSC has significiant influence or control over the company,.
Jennifer P.
| Notified on | 20 June 2016 |
| Nature of control: |
significiant influence or control |
David S.
| Notified on | 20 June 2016 |
| Nature of control: |
significiant influence or control |
| Newton & Noss Community Stores | October 11, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 498 | 35 155 | 38 053 | 34 694 | 41 595 |
| Current Assets | 26 888 | 49 061 | 52 872 | 51 862 | 51 803 |
| Debtors | 1 119 | 3 898 | 3 540 | 4 571 | 441 |
| Net Assets Liabilities | -1 560 | 11 997 | 12 949 | 11 709 | 12 669 |
| Other Debtors | 657 | 1 955 | 1 429 | 1 811 | |
| Property Plant Equipment | 33 214 | 30 561 | 12 265 | 9 927 | 24 203 |
| Total Inventories | 9 271 | 10 008 | 11 279 | 12 597 | 9 767 |
| Other | |||||
| Accrued Liabilities Deferred Income | 11 114 | 38 085 | 37 988 | 48 768 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 296 | 9 949 | 13 853 | 17 482 | 20 206 |
| Administrative Expenses | 67 700 | 72 903 | |||
| Average Number Employees During Period | 16 | 9 | 9 | 9 | 8 |
| Bank Borrowings Overdrafts | 409 | 200 | |||
| Cost Sales | 98 955 | 91 775 | |||
| Creditors | 42 000 | 25 625 | 52 188 | 50 080 | 63 337 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Property Plant Equipment | 17 000 | 3 000 | |||
| Fixed Assets | 30 561 | 12 265 | 9 927 | 24 203 | |
| Gross Profit Loss | 68 240 | 71 663 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 653 | 3 904 | 3 629 | 2 724 | |
| Net Current Assets Liabilities | 7 226 | 23 436 | 684 | 1 782 | -11 534 |
| Operating Profit Loss | 952 | -1 240 | |||
| Other Creditors | 42 000 | 42 000 | |||
| Other Inventories | 11 279 | 12 597 | 9 767 | ||
| Other Operating Income | 412 | ||||
| Other Taxation Social Security Payable | 1 223 | 1 820 | |||
| Prepayments Accrued Income | 1 811 | 441 | |||
| Profit Loss On Ordinary Activities After Tax | 952 | -1 240 | |||
| Profit Loss On Ordinary Activities Before Tax | 952 | -1 240 | |||
| Property Plant Equipment Gross Cost | 40 510 | 40 510 | 26 118 | 27 409 | 44 409 |
| Taxation Social Security Payable | 905 | 693 | 945 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 608 | 1 291 | 20 000 | ||
| Total Assets Less Current Liabilities | 40 440 | 53 997 | 12 949 | 11 709 | 12 669 |
| Trade Creditors Trade Payables | 8 783 | 12 691 | 12 789 | 11 199 | 13 624 |
| Trade Debtors Trade Receivables | 462 | 1 943 | 2 111 | 2 760 | |
| Turnover Revenue | 167 195 | 163 438 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on November 13, 2023 filed on: 17th, November 2023 |
officers | Free Download (1 page) |
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