Newton Village Store Ltd is a private limited company that can be found at Newton Village Store Bryning Lane, Newton, Preston PR4 3RN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-05, this 4-year-old company is run by 2 directors.
Director Rachel W., appointed on 04 September 2019. Director Dean W., appointed on 05 June 2019.
The last confirmation statement was sent on 2023-06-04 and the due date for the subsequent filing is 2024-06-18. Additionally, the accounts were filed on 30 November 2021 and the next filing is due on 19 November 2023.
| Office Address | Newton Village Store Bryning Lane |
| Office Address2 | Newton |
| Town | Preston |
| Post code | PR4 3RN |
| Country of origin | United Kingdom |
| Registration Number | 12034813 |
| Date of Incorporation | Wed, 5th Jun 2019 |
| Industry | |
| End of financial Year | 29th November |
| Company age | 5 years old |
| Account next due date | Sun, 19th Nov 2023 (159 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 September 2019
Position: Director
Appointed: 05 June 2019
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Dean W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rachel W. This PSC has significiant influence or control over the company,.
Dean W.
| Notified on | 5 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rachel W.
| Notified on | 4 September 2019 |
| Ceased on | 24 June 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 75 623 | 8 992 |
| Current Assets | 135 758 | 88 795 |
| Debtors | 662 | 606 |
| Net Assets Liabilities | 58 197 | 69 105 |
| Other Debtors | 662 | 606 |
| Property Plant Equipment | 376 584 | 380 794 |
| Total Inventories | 59 473 | 79 197 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 600 | 7 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 352 | 9 775 |
| Average Number Employees During Period | 12 | 12 |
| Bank Borrowings Overdrafts | 297 407 | 280 590 |
| Corporation Tax Payable | 13 274 | 2 522 |
| Creditors | 297 407 | 280 590 |
| Fixed Assets | 408 983 | 409 593 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 3 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 352 | 8 423 |
| Intangible Assets | 32 399 | 28 799 |
| Intangible Assets Gross Cost | 35 999 | |
| Net Current Assets Liabilities | -50 538 | -56 258 |
| Other Creditors | 160 504 | 116 920 |
| Other Taxation Social Security Payable | 4 962 | 9 407 |
| Property Plant Equipment Gross Cost | 377 936 | 390 569 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 841 | 3 640 |
| Total Additions Including From Business Combinations Property Plant Equipment | 377 936 | 12 633 |
| Total Assets Less Current Liabilities | 358 445 | 353 335 |
| Trade Creditors Trade Payables | 1 000 | 121 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 168 Highcross Road Poulton Le Fylde FY6 8DA. Change occurred on December 1, 2023. Company's previous address: Newton Village Store Bryning Lane Newton Preston PR4 3RN England. filed on: 1st, December 2023 |
address | Free Download (1 page) |
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