G NEWING ELECTRICAL CONTRACTORS LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,16×

Gewinn / Verlust YoY (2017 vs. 2018)Gewinn / Verlust YoY

+5,8 %

Gesamtkapitalrendite (netto) (2018)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

Handelsregisternummer04772214

Gegründet20.5.2003

ZweckElektroinstallation

AdresseOffice 11 Romney Marsh Business Hub, Mountfield Road, New Romney, Kent, TN28 8LH

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum20.5.2003

RegistergerichtCompanies House

Stammkapital8 £

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (13 Ereignisse)

31.7.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.7.2024

Datei in Dokumente anzeigen

1.8.2023

Adresse aktualisiert

Office 11 Romney Marsh Business Hub, Mountfield Road, New Romney, Kent, Tn28 8LH

20.5.2003

Unternehmen gegründet

Gründungsdatum: 2003-05-20

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£20.615	£23.721	£24.653	£66.832	£70.693	—	—	—	—	—	—
Gesamtvermögen	£20.765	£23.871	£24.803	£51.661	£62.354	£62.662	£65.517	£65.896	£96.778	£123.422	£129.980
Net Assets Liabilities	—	—	—	£40.979	£51.811	£62.662	£65.517	£65.896	—	—	—
Equity	—	—	—	£51.661	£62.354	£62.662	£65.517	£65.896	£96.778	£123.422	£129.980
Current Assets	£52.821	£69.720	£76.375	£82.945	£88.209	£73.001	£51.819	£70.815	£104.404	£78.752	£78.274
Net Current Assets Liabilities	£1.212	£6.822	£10.298	£29.027	£-64.424	£-61.314	£-54.099	£-50.843	£-20.807	£12.046	£21.181
Total Assets Less Current Liabilities	£20.765	£23.871	£24.803	£40.979	£55.395	£67.841	£69.673	£68.949	£96.778	£123.422	£129.980
Cash Bank On Hand	—	—	—	£50.376	£36.433	£38.168	£20.808	£34.097	—	—	—
Debtors	£21.033	£33.697	£42.538	£18.245	£35.870	£23.581	£14.342	£28.353	—	—	—
Creditors	—	—	—	£53.918	£152.633	£134.315	£105.918	£121.658	£125.211	£66.706	£57.093
Trade Creditors Trade Payables	—	—	—	£33.368	£23.023	£21.759	£20.218	£30.355	—	—	—
Other Creditors	—	—	—	—	—	£0	£318	£396	—	—	—
Number Shares Allotted	150	150	150	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	150	8	8	8	8	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	5	6	6	6	6	4	3	3
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£28.000	£28.000	£28.000	£28.000	£28.000	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£51.117	£48.679	£46.940	£52.903	£58.133	—	—	—
Additional Provisions Increase From New Provisions Recognised	—	—	—	£3.584	£1.595	£-1.023	£-1.103	£-178	—	—	—
Bank Borrowings	—	—	—	—	£67.000	£55.000	£43.000	£31.000	—	—	—
Bank Borrowings Overdrafts	—	—	—	£0	£67.000	£55.000	£43.000	£31.000	—	—	—
Called Up Share Capital	£150	£150	£150	—	—	—	—	—	—	—	—
Cash Bank In Hand	£19.569	£26.799	£17.808	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£18.600	£15.711	£14.201	£9.320	£10.874	—	—	—
Creditors Due Within One Year	£51.609	£62.898	£66.077	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£9.969	£9.038	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£10.778	£10.430	—	—	—	—	—
Dividends Paid	—	—	—	£56.000	£60.000	—	—	—	—	—	—
Fixed Assets	£19.553	£17.049	£14.505	£11.952	£119.819	£129.155	£123.772	£119.792	£117.585	£111.376	£108.799
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£3.836	£7.531	£7.299	£5.963	£5.230	—	—	—
Intangible Assets Gross Cost	—	—	—	£28.000	£28.000	£28.000	£28.000	£28.000	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£28.000	£28.000	£28.000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£28.000	£28.000	£28.000	—	—	—	—	—	—	—	—
Merchandise	—	—	—	—	£6.178	£6.723	£7.022	£6.044	—	—	—
Nominal Value Shares Issued Specific Share Issue	—	—	—	—	£1	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	—	—	—	—	8	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£65	—	—	—
Profit Loss Account Reserve	£20.615	£23.721	£24.653	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£11.952	£119.819	£129.155	£123.772	£119.792	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£170.936	£177.834	£170.712	£172.695	£175.718	—	—	—
Provisions	—	—	—	£3.584	£5.179	£4.156	£3.053	£2.875	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£3.584	£5.179	£4.156	£3.053	—	—	—
Share Capital Allotted Called Up Paid	£150	£150	£150	—	—	—	—	—	—	—	—
Shareholder Funds	£20.765	£23.871	£24.803	—	—	—	—	—	—	—	—
Stocks Inventory	£12.219	£9.224	£16.029	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£19.553	£17.049	£14.505	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3.179	£2.291	£1.431	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£55.511	£57.802	£59.233	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£38.462	£43.297	£47.281	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5.683	£4.835	£3.984	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£111.703	£17.676	£3.308	£1.983	£3.023	—	—	—
Total Inventories	—	—	—	£14.324	£15.906	£11.252	£16.669	£8.365	—	—	—
Trade Debtors Trade Receivables	—	—	—	£15.990	£32.387	£19.187	£11.618	£28.353	—	—	—
Work In Progress	—	—	—	—	£9.728	£4.529	£9.647	£2.321	—	—	—

Kennzahl

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£20.615

£23.721

£24.653

£66.832

£70.693

—

Gesamtvermögen

£20.765

£23.871

£24.803

£51.661

£62.354

£62.662

£65.517

£65.896

£96.778

£123.422

£129.980

Net Assets Liabilities

—

£40.979

£51.811

£62.662

£65.517

£65.896

—

Equity

—

£51.661

£62.354

£62.662

£65.517

£65.896

£96.778

£123.422

£129.980

Current Assets

£52.821

£69.720

£76.375

£82.945

£88.209

£73.001

£51.819

£70.815

£104.404

£78.752

£78.274

Net Current Assets Liabilities

£1.212

£6.822

£10.298

£29.027

£-64.424

£-61.314

£-54.099

£-50.843

£-20.807

£12.046

£21.181

Total Assets Less Current Liabilities

£20.765

£23.871

£24.803

£40.979

£55.395

£67.841

£69.673

£68.949

£96.778

£123.422

£129.980

Cash Bank On Hand

—

£50.376

£36.433

£38.168

£20.808

£34.097

—

Debtors

£21.033

£33.697

£42.538

£18.245

£35.870

£23.581

£14.342

£28.353

—

Creditors

—

£53.918

£152.633

£134.315

£105.918

£121.658

£125.211

£66.706

£57.093

Trade Creditors Trade Payables

—

£33.368

£23.023

£21.759

£20.218

£30.355

—

Other Creditors

—

£0

£318

£396

—

Number Shares Allotted

150

—

Number Shares Issued Fully Paid

—

150

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£28.000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£51.117

£48.679

£46.940

£52.903

£58.133

—

Additional Provisions Increase From New Provisions Recognised

—

£3.584

£1.595

£-1.023

£-1.103

£-178

—

Bank Borrowings

—

£67.000

£55.000

£43.000

£31.000

—

Bank Borrowings Overdrafts

—

£0

£67.000

£55.000

£43.000

£31.000

—

Called Up Share Capital

£150

—

Cash Bank In Hand

£19.569

£26.799

£17.808

—

Corporation Tax Payable

—

£18.600

£15.711

£14.201

£9.320

£10.874

—

Creditors Due Within One Year

£51.609

£62.898

£66.077

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£9.969

£9.038

—

Disposals Property Plant Equipment

—

£10.778

£10.430

—

Dividends Paid

—

£56.000

£60.000

—

Fixed Assets

£19.553

£17.049

£14.505

£11.952

£119.819

£129.155

£123.772

£119.792

£117.585

£111.376

£108.799

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3.836

£7.531

£7.299

£5.963

£5.230

—

Intangible Assets Gross Cost

—

£28.000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£28.000

—

Intangible Fixed Assets Cost Or Valuation

£28.000

—

Merchandise

—

£6.178

£6.723

£7.022

£6.044

—

Nominal Value Shares Issued Specific Share Issue

—

£1

—

Number Shares Issued Specific Share Issue

—

Other Taxation Social Security Payable

—

£65

—

Profit Loss Account Reserve

£20.615

£23.721

£24.653

—

Property Plant Equipment

—

£11.952

£119.819

£129.155

£123.772

£119.792

—

Property Plant Equipment Gross Cost

—

£170.936

£177.834

£170.712

£172.695

£175.718

—

Provisions

—

£3.584

£5.179

£4.156

£3.053

£2.875

—

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£3.584

£5.179

£4.156

£3.053

—

Share Capital Allotted Called Up Paid

£150

—

Shareholder Funds

£20.765

£23.871

£24.803

—

Stocks Inventory

£12.219

£9.224

£16.029

—

Tangible Fixed Assets

£19.553

£17.049

£14.505

—

Tangible Fixed Assets Additions

£3.179

£2.291

£1.431

—

Tangible Fixed Assets Cost Or Valuation

£55.511

£57.802

£59.233

—

Tangible Fixed Assets Depreciation

£38.462

£43.297

£47.281

—

Tangible Fixed Assets Depreciation Charged In Period

£5.683

£4.835

£3.984

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£111.703

£17.676

£3.308

£1.983

£3.023

—

Total Inventories

—

£14.324

£15.906

£11.252

£16.669

£8.365

—

Trade Debtors Trade Receivables

—

£15.990

£32.387

£19.187

£11.618

£28.353

—

Work In Progress

—

£9.728

£4.529

£9.647

£2.321

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

G NEWING ELECTRICAL CONTRACTORS LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Jahresabschluss eingereicht

Adresse aktualisiert

Unternehmen gegründet

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (4 Änderungen)

Bestellt Christine Newing (Person)

Ausgeschieden Christine Newing (Person)

Ausgeschieden Graham Michael Newing (Person)

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