Company information:
Newcastle Upon Tyne World Headquarters Limited (No: 04050721)
Address: 1A DINSDALE PLACE, NEWCASTLE UPON TYNE, TYNE & WEAR, NE2 1BD
Status: Active
Incorporated: 08-Oct-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-Oct-2024
Industry Class: 56302 - Public houses and bars
Current Director: THOMAS ALBERT KOGBA CAULKER ( DOB: Feb-1964 From: Aug-2000 )
Current Secretary: LESLEY ANNE CAULKER ( DOB: Nov-1965 From: Oct-2001 )
Resigned Director: JL NOMINEES ONE LIMITED ( From: Aug-2000 To: Aug-2000 )
Resigned Secretary: JL NOMINEES TWO LIMITED ( From: Aug-2000 To: Aug-2000 )
Resigned Secretary: LINDSEY PATTERSON ( From: Aug-2000 To: Oct-2001 )
Persons of Significant Control:
Mr Thomas Albert Kogba Caulker, 10 Manor House Road, Newcastle Upon Tyne, NE2 2LU, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-07-27)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 1,602,285 | 1,573,860 | 1,549,761 | 1,541,233 | 1,482,699 | 1,511,132 | 1,486,662 | 1602285.0,1573860.0,1549761.0,1541233.0,1482699.0,1511132.0,1486662.0 |
Fixed assets / Property, plant and equipment | 1,602,285 | 1,573,860 | 1,549,761 | 1,541,233 | 1,482,699 | 1,511,132 | 1,486,662 | 1602285.0,1573860.0,1549761.0,1541233.0,1482699.0,1511132.0,1486662.0 |
Current assets | 76,087 | 180,594 | 211,735 | 102,500 | 15,293 | 10,263 | 8,159 | 76087.0,180594.0,211735.0,102500.0,15293.0,10263.0,8159.0 |
Current assets / Total inventories | 4,695 | 4,874 | 4,962 | 4,831 | 4695.0,4874.0,4962.0,4831.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 51,496 | 100,562 | 122,336 | 63,077 | 12,300 | 5,771 | 4,429 | 51496.0,100562.0,122336.0,63077.0,12300.0,5771.0,4429.0 |
Current assets / Cash at bank and on hand | 19,896 | 75,158 | 84,437 | 34,592 | 2,993 | 4,492 | 3,730 | 19896.0,75158.0,84437.0,34592.0,2993.0,4492.0,3730.0 |
Net current assets (liabilities) | -36,721 | -20,998 | -47,643 | -120,697 | -115,724 | -225,363 | -232,358 | -36721.0,-20998.0,-47643.0,-120697.0,-115724.0,-225363.0,-232358.0 |
Total assets less current liabilities | 1,565,564 | 1,552,862 | 1,502,118 | 1,420,536 | 1,366,975 | 1,285,769 | 1,254,304 | 1565564.0,1552862.0,1502118.0,1420536.0,1366975.0,1285769.0,1254304.0 |
Net assets (liabilities) | 1,151,417 | 1,141,206 | 1,136,130 | 1,090,236 | 928,467 | 858,408 | 834,669 | 1151417.0,1141206.0,1136130.0,1090236.0,928467.0,858408.0,834669.0 |
Equity / share capital and reserves | 1,151,417 | 1,141,206 | 1,136,130 | 1,090,236 | 928,467 | 858,408 | 834,669 | 1151417.0,1141206.0,1136130.0,1090236.0,928467.0,858408.0,834669.0 |