Intangible Assets
92,925 GBP2025-06-30
134,225 GBP2024-06-30
Property, Plant & Equipment
5,335 GBP2025-06-30
7,114 GBP2024-06-30
Fixed Assets - Investments
150 GBP2025-06-30
150 GBP2024-06-30
Fixed Assets
98,410 GBP2025-06-30
141,489 GBP2024-06-30
Debtors
1,433,235 GBP2025-06-30
1,458,012 GBP2024-06-30
Cash at bank and in hand
8,521 GBP2025-06-30
45,372 GBP2024-06-30
Current Assets
1,441,756 GBP2025-06-30
1,503,384 GBP2024-06-30
Net Current Assets/Liabilities
-88,173 GBP2025-06-30
355,727 GBP2024-06-30
Total Assets Less Current Liabilities
10,237 GBP2025-06-30
497,216 GBP2024-06-30
Net Assets/Liabilities
8,904 GBP2025-06-30
486,271 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
8,804 GBP2025-06-30
486,171 GBP2024-06-30
Equity
8,904 GBP2025-06-30
486,271 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
826,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
733,075 GBP2025-06-30
691,775 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,300 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
92,925 GBP2025-06-30
134,225 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,829 GBP2024-06-30
Motor vehicles
71,880 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
78,709 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,814 GBP2025-06-30
5,476 GBP2024-06-30
Motor vehicles
67,560 GBP2025-06-30
66,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,374 GBP2025-06-30
71,596 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,440 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,778 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,015 GBP2025-06-30
1,354 GBP2024-06-30
Motor vehicles
4,320 GBP2025-06-30
5,760 GBP2024-06-30
Investments in group undertakings and participating interests
150 GBP2025-06-30
150 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
3,960 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,433,235 GBP2025-06-30
1,454,052 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,433,235 GBP2025-06-30
1,458,012 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
96,331 GBP2025-06-30
75,270 GBP2024-06-30
Amounts owed to group undertakings
Current
1,351,295 GBP2025-06-30
1,002,280 GBP2024-06-30
Corporation Tax Payable
Current
35,422 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
31,083 GBP2025-06-30
36,524 GBP2024-06-30
Other Creditors
Current
6,631 GBP2025-06-30
23,583 GBP2024-06-30
Creditors
Current
1,529,929 GBP2025-06-30
1,147,657 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,167 GBP2024-06-30
NEWMAN PROPERTY SERVICES LIMITED
InfoNEWMAN MANAGEMENT SERVICES LIMITED - 2003-12-08
Registered number 04018410
5 Regent Street, Rugby, Warwickshire CV21 2PE
PRIVATE LIMITED COMPANY incorporated on 2000-06-21 (25 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-21
CIF 0NEWMAN PROPERTY SERVICES LIMITED
SRegistered number 04018410

1 Regent Street, Rugby, Warwickshire, England, CV21 2PE
Limited Company in England & Wales, England And Wales
CIF 1 NEWMAN PROPERTY SERVICES LIMITED
SRegistered number 04018410

5, Regent Street, Rugby, United Kingdom, CV21 2PE
Limited Company in Companies House, England
CIF 2 Limited Company in England & Wales, England And Wales
CIF 3