NEWMAN OFFICE INTERIORS LIMITED
Period: 2002-09-11 ~ 2024-12-26
Company number: 04531629
Registered name NEWMAN OFFICE INTERIORS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-18 Dissolved on 2024-12-26
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,777 GBP 2021-03-31
8,747 GBP 2020-03-31
Fixed Assets 7,777 GBP 2021-03-31
8,747 GBP 2020-03-31
Total Inventories 24,873 GBP 2021-03-31
32,987 GBP 2020-03-31
Debtors 16,104 GBP 2021-03-31
29,005 GBP 2020-03-31
Cash at bank and in hand 17,356 GBP 2021-03-31
5,095 GBP 2020-03-31
Current Assets 58,333 GBP 2021-03-31
67,087 GBP 2020-03-31
Creditors -65,771 GBP 2021-03-31
-75,831 GBP 2020-03-31
Net Current Assets/Liabilities -7,438 GBP 2021-03-31
-8,744 GBP 2020-03-31
Total Assets Less Current Liabilities 339 GBP 2021-03-31
3 GBP 2020-03-31
Net Assets/Liabilities 339 GBP 2021-03-31
3 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
337 GBP 2021-03-31
1 GBP 2020-03-31
Average Number of Employees 3 2020-04-01 ~ 2021-03-31
4 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
21,092 GBP 2021-03-31
21,092 GBP 2020-03-31
Plant and equipment
7,250 GBP 2021-03-31
7,250 GBP 2020-03-31
Motor vehicles
27,285 GBP 2021-03-31
27,285 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 55,627 GBP 2021-03-31
55,627 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
13,792 GBP 2021-03-31
12,981 GBP 2020-03-31
Plant and equipment
7,165 GBP 2021-03-31
7,136 GBP 2020-03-31
Motor vehicles
26,893 GBP 2021-03-31
26,763 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,850 GBP 2021-03-31
46,880 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
29 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
130 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 970 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
7,300 GBP 2021-03-31
8,111 GBP 2020-03-31
Plant and equipment
85 GBP 2021-03-31
114 GBP 2020-03-31
Motor vehicles
392 GBP 2021-03-31
522 GBP 2020-03-31
Finished Goods 24,873 GBP 2021-03-31
32,987 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
699 GBP 2021-03-31
131 GBP 2020-03-31
Prepayments/Accrued Income Current
1,930 GBP 2021-03-31
2,435 GBP 2020-03-31
Amounts owed by directors Current
13,475 GBP 2021-03-31
26,439 GBP 2020-03-31
Trade Creditors/Trade Payables Current
35,605 GBP 2021-03-31
39,911 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
3,989 GBP 2021-03-31
10,535 GBP 2020-03-31
Corporation Tax Payable Current
7,332 GBP 2021-03-31
9,605 GBP 2020-03-31
Other Taxation & Social Security Payable Current
1,129 GBP 2021-03-31
475 GBP 2020-03-31
Amount of value-added tax that is payable Current
11,786 GBP 2021-03-31
5,817 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
3,330 GBP 2021-03-31
8,663 GBP 2020-03-31
Creditors Current
65,771 GBP 2021-03-31
75,831 GBP 2020-03-31
NEWMAN OFFICE INTERIORS LIMITED Info Registered number 04531629 C12 Marquis Court, Marquisway, Tvte, Gateshead NE11 0RU
PRIVATE LIMITED COMPANY incorporated on 2002-09-11 and dissolved on 2024-12-26 (22 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-30
CIF 0