64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
22,198,278 GBP2024-12-31
22,198,278 GBP2023-12-31
Fixed Assets
22,198,278 GBP2024-12-31
22,198,278 GBP2023-12-31
Debtors
479,256 GBP2024-12-31
1,007,850 GBP2023-12-31
Cash at bank and in hand
314,945 GBP2024-12-31
393,826 GBP2023-12-31
Current Assets
794,201 GBP2024-12-31
1,401,676 GBP2023-12-31
Creditors
Current
5,232,824 GBP2024-12-31
5,389,718 GBP2023-12-31
Net Current Assets/Liabilities
-4,438,623 GBP2024-12-31
-3,988,042 GBP2023-12-31
Total Assets Less Current Liabilities
17,759,655 GBP2024-12-31
18,210,236 GBP2023-12-31
Creditors
Non-current
14,293,333 GBP2024-12-31
16,005,979 GBP2023-12-31
Net Assets/Liabilities
3,466,322 GBP2024-12-31
2,204,257 GBP2023-12-31
Equity
Called up share capital
266,667 GBP2024-12-31
266,667 GBP2023-12-31
266,667 GBP2022-12-31
Retained earnings (accumulated losses)
3,199,655 GBP2024-12-31
1,937,590 GBP2023-12-31
836,423 GBP2022-12-31
Equity
3,466,322 GBP2024-12-31
2,204,257 GBP2023-12-31
1,103,090 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2024-01-01 ~ 2024-12-31
-240,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-240,000 GBP2024-01-01 ~ 2024-12-31
-240,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,502,065 GBP2024-01-01 ~ 2024-12-31
1,341,167 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,502,065 GBP2024-01-01 ~ 2024-12-31
1,341,167 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
3052024-01-01 ~ 2024-12-31
2952023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
22,198,278 GBP2023-12-31
Investments in Group Undertakings
22,198,278 GBP2024-12-31
22,198,278 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
479,256 GBP2024-12-31
379,100 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
28,750 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
479,256 GBP2024-12-31
1,007,850 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,203,883 GBP2024-12-31
1,061,288 GBP2023-12-31
Amounts owed to group undertakings
Current
3,982,108 GBP2024-12-31
4,306,046 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
46,833 GBP2024-12-31
22,384 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,112,646 GBP2023-12-31
Other Remaining Borrowings
Non-current
8,893,333 GBP2024-12-31
8,893,333 GBP2023-12-31
Other Creditors
Non-current
5,400,000 GBP2024-12-31
6,000,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,203,883 GBP2024-12-31
1,061,288 GBP2023-12-31
Non-current, Between one and two years
1,112,646 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106,667 shares2024-12-31
Class 2 ordinary share
160,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,502,065 GBP2024-01-01 ~ 2024-12-31
NEWBEGIN CORPORATION LIMITED
InfoRegistered number 13631763C/o Thompson Commercials Limited Salvesen Way, Clive Sullivan Way, Hull, East Yorkshire HU3 4UQ
PRIVATE LIMITED COMPANY incorporated on 2021-09-20 (4 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-19
CIF 0NEWBEGIN CORPORATION LIMITED
SRegistered number 13631763
Newbegin House, Geneva Way, Hull, United Kingdom, HU7 0DG
Limited in Companies House, United Kingdom
CIF 1 NEWBEGIN CORPORATION LIMITED
SRegistered number 13631763
Newbegin House, Geneva Way, Leads Road, Hull, England, HU7 0DG
Private Company Limited By Shares in Companies House, England And Wales
CIF 2