Company information:
H. M. Newman Limited (No: 04689708)
Address: 2 HOLLY HILL, VAUXHALL LANE, TUNBRIDGE WELLS, KENT, TN4 0XD, UNITED KINGDOM
Status: Active
Incorporated: 03-Jul-2003
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 21-Mar-2025
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: HELEN MARY NEWMAN ( DOB: Jun-1958 From: Mar-2003 )
Current Secretary: STEWART MICHAEL HINDS ( DOB: Dec-1949 From: Mar-2003 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Mar-2003 To: Mar-2003 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Mar-2003 To: Mar-2003 )
Persons of Significant Control:
Mrs Helen Mary Newman, 2 Holly Hill Vauxhall Lane, Tunbridge Wells, Kent, TN4 0XD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 90,000 | 90000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 257,332 | 212,909 | 153,726 | 126,496 | 126,436 | 124,321 | 117,213 | 257332.0,212909.0,153726.0,126496.0,126436.0,124321.0,117213.0 |
Current assets / Debtors | 257,257 | 212,834 | 149,218 | 124,885 | 87,385 | 5,000 | 257257.0,212834.0,149218.0,124885.0,87385.0,5000.0,0.0 | |
Current assets / Cash at bank and on hand | 75 | 75 | 4,508 | 1,611 | 39,051 | 119,321 | 117,213 | 75.0,75.0,4508.0,1611.0,39051.0,119321.0,117213.0 |
Net current assets (liabilities) | 71,490 | 34,937 | 34,110 | 23,486 | 21,914 | 16,099 | 7,468 | 71490.0,34937.0,34110.0,23486.0,21914.0,16099.0,7468.0 |
Total assets less current liabilities | 161,490 | 34,937 | 34,110 | 23,486 | 21,914 | 16,099 | 7,468 | 161490.0,34937.0,34110.0,23486.0,21914.0,16099.0,7468.0 |
Equity / share capital and reserves | 161,490 | 34,937 | 34,110 | 23,486 | 21,914 | 16,099 | 7,468 | 161490.0,34937.0,34110.0,23486.0,21914.0,16099.0,7468.0 |