NEWTON MOOR INDUSTRIAL ESTATE LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل10359610

تأسست05/09/2016

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوانPercy Westhead & Company Hanover House, 30-32 Charlotte Street, Manchester, M1 4FD

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل05/09/2016

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (11 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

05/09/2016

تأسست الشركة

تاريخ التأسيس: 2016-09-05

متري	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	—	—	—	—	—	—	—	—	£2,367,096
إجمالي الأصول	£5	£5	£1,429,534	£1,390,945	£1,353,615	£1,315,329	£1,300,906	£1,352,744	£2,355,000
Net Assets Liabilities	—	—	—	—	—	—	—	—	£1,296,636
Equity	—	£5	£1,429,534	£1,390,945	£1,353,615	£1,315,329	£1,300,906	£1,352,744	£2,355,000
Current Assets	—	£5	£515,292	£396,316	£334,982	£430,360	£318,183	£273,929	£203,434
Net Current Assets Liabilities	—	£5	£229,534	£190,945	£153,615	£115,329	£95,022	£148,100	£94,314
Total Assets Less Current Liabilities	—	£5	£1,429,534	£1,390,945	£1,353,615	£1,315,329	£1,300,906	£1,352,744	£1,296,636
Cash Bank On Hand	—	£0	£463,394	£333,733	£277,630	£383,502	£271,294	£225,959	£105,238
Debtors	—	£5	£51,898	£62,583	£57,352	£46,858	£46,889	£47,970	£98,196
Other Debtors	—	£0	£4,938	£753	—	—	—	—	—
Creditors	—	£0	£285,758	£205,371	£181,367	£315,031	£223,161	£125,829	£109,120
Trade Creditors Trade Payables	—	£0	£6,568	£795	£3,056	£4,494	£8,248	£14,172	£6,199
Other Creditors	—	£0	£220,724	£155,740	£127,265	£243,594	£149,810	£25,980	£10,250
Average Number Employees During Period	—	3	3	3	3	3	2	2	3
Accrued Liabilities Deferred Income	—	£0	£45,013	£45,406	£45,728	£47,479	£47,993	£55,952	£66,715
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,961	£4,284	£6,606	£10,303
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£0	£20,090
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£0	£20,090
Called Up Share Capital Not Paid	—	£5	£5	£5	£5	£5	£55	£55	£55
Called Up Share Capital Not Paid Not Expressed As Current Asset	£5	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£0	£3,430	£5,318	£5,094	£8,747	£29,263	—
Dividends Paid	—	—	—	—	—	—	—	—	£30,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,961	£2,323	£2,322	£3,697
Net Assets Liabilities Including Pension Asset Liability	£5	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£0	£6,766
Property Plant Equipment	—	£1,200,000	£1,200,000	£1,200,000	£1,200,000	£1,200,000	£1,205,884	£1,204,644	£1,202,322
Property Plant Equipment Gross Cost	—	£1,200,000	£1,200,000	£1,200,000	£1,200,000	£1,207,845	£1,208,928	£1,208,928	£4,354,428
Recoverable Value-added Tax	—	—	£‎-0	£5,860	£9,518	—	—	—	—
Shareholder Funds	£5	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1,200,000	—	—	—	£7,845	£1,083	—	£5,500
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	—	—	£3,140,000
Trade Debtors Trade Receivables	—	£0	£46,955	£55,965	£47,829	£46,853	£46,834	£47,915	£78,051
Value-added Tax Payable	—	£0	—	—	£‎-0	£14,370	£8,363	£462	£19,190

متري

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

—

£2,367,096

إجمالي الأصول

£5

£1,429,534

£1,390,945

£1,353,615

£1,315,329

£1,300,906

£1,352,744

£2,355,000

Net Assets Liabilities

—

£1,296,636

Equity

—

£5

£1,429,534

£1,390,945

£1,353,615

£1,315,329

£1,300,906

£1,352,744

£2,355,000

Current Assets

—

£5

£515,292

£396,316

£334,982

£430,360

£318,183

£273,929

£203,434

Net Current Assets Liabilities

—

£5

£229,534

£190,945

£153,615

£115,329

£95,022

£148,100

£94,314

Total Assets Less Current Liabilities

—

£5

£1,429,534

£1,390,945

£1,353,615

£1,315,329

£1,300,906

£1,352,744

£1,296,636

Cash Bank On Hand

—

£0

£463,394

£333,733

£277,630

£383,502

£271,294

£225,959

£105,238

Debtors

—

£5

£51,898

£62,583

£57,352

£46,858

£46,889

£47,970

£98,196

Other Debtors

—

£0

£4,938

£753

—

Creditors

—

£0

£285,758

£205,371

£181,367

£315,031

£223,161

£125,829

£109,120

Trade Creditors Trade Payables

—

£0

£6,568

£795

£3,056

£4,494

£8,248

£14,172

£6,199

Other Creditors

—

£0

£220,724

£155,740

£127,265

£243,594

£149,810

£25,980

£10,250

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£0

£45,013

£45,406

£45,728

£47,479

£47,993

£55,952

£66,715

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,961

£4,284

£6,606

£10,303

Amount Specific Advance Or Credit Directors

—

£0

£20,090

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£20,090

Called Up Share Capital Not Paid

—

£5

£55

Called Up Share Capital Not Paid Not Expressed As Current Asset

£5

—

Corporation Tax Payable

—

£0

£3,430

£5,318

£5,094

£8,747

£29,263

—

Dividends Paid

—

£30,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,961

£2,323

£2,322

£3,697

Net Assets Liabilities Including Pension Asset Liability

£5

—

Other Taxation Social Security Payable

—

£0

£6,766

Property Plant Equipment

—

£1,200,000

£1,205,884

£1,204,644

£1,202,322

Property Plant Equipment Gross Cost

—

£1,200,000

£1,207,845

£1,208,928

£4,354,428

Recoverable Value-added Tax

—

£‎-0

£5,860

£9,518

—

Shareholder Funds

£5

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,200,000

—

£7,845

£1,083

—

£5,500

Total Increase Decrease From Revaluations Property Plant Equipment

—

£3,140,000

Trade Debtors Trade Receivables

—

£0

£46,955

£55,965

£47,829

£46,853

£46,834

£47,915

£78,051

Value-added Tax Payable

—

£0

—

£‎-0

£14,370

£8,363

£462

£19,190

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

NEWTON MOOR INDUSTRIAL ESTATE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Simon Gary Harkinson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة NEWTON MOOR INDUSTRIAL ESTATE LIMITED

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تصفح المزيد من الشركات والأشخاص

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