NEWTON MOOR INDUSTRIAL ESTATE LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер10359610

Основано05/09/2016

НазначениеПрочая сдача в аренду и эксплуатация собственного или арендованного недвижимого имущества

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

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации05/09/2016

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (11 событий)

31/03/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2025

Просмотр файла в Документах

31/03/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2024

Просмотр файла в Документах

05/09/2016

Компания зарегистрирована

Дата инкорпорации: 2016-09-05

Метрика	2017	2018	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	—	—	—	—	—	—	—	—	£2 367 096
Общие активы	£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

Метрика

2017

2018

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

—

£2 367 096

Общие активы

£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

Имя	Доля	Голосование	С

NEWTON MOOR INDUSTRIAL ESTATE LIMITED

Резюме

Право и статус

Временная шкала (11 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (1 изменений)

Назначение Simon Gary Harkinson (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании NEWTON MOOR INDUSTRIAL ESTATE LIMITED

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