Company information:
Newplan Solutions Limited (No: 08971704)
Address: PARK HOUSE, 37 CLARENCE STREET, LEICESTER, LEICESTERSHIRE, LE1 3RW, UNITED KINGDOM
Status: Active
Incorporated: 04-Jan-2014
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 46420 - Wholesale of clothing and footwear
Current Director: JOHN NICHOLAS CHEATLE ( DOB: Jun-1945 From: Apr-2014 )
Current Director: JOCELYN NICHOLAS SHALE CHEATLE ( DOB: Dec-1981 From: Nov-2022 )
Current Director: IAN GUYLER ( DOB: May-1963 From: Apr-2014 )
Resigned Director: JOHN JUSTIN MICHAEL CHEATLE ( DOB: Mar-1967 From: Apr-2014 To: Aug-2014 )
Resigned Director: MARTIN FORBES HEATLIE ( DOB: May-1971 From: Apr-2014 To: Jul-2017 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Apr-2014 To: Apr-2014 )
Persons of Significant Control:
Mr John Nicholas Cheatle, 95 Newton Lane, Wigston, Leicester, Leicestershire, LE18 3SH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | -5,069 | 249,027 | 219,445 | 179,875 | 144,557 | 195,122 | 152,539 | 107,492 | -5069.0,249027.0,219445.0,179875.0,144557.0,195122.0,152539.0,107492.0 |
Fixed assets / Intangible assets | -290,257 | 8,711 | 7,680 | 6,648 | 5,616 | 4,585 | 3,553 | 2,521 | -290257.0,8711.0,7680.0,6648.0,5616.0,4585.0,3553.0,2521.0 |
Fixed assets / Property, plant and equipment | 285,188 | 240,316 | 211,765 | 173,227 | 138,941 | 190,537 | 148,986 | 104,971 | 285188.0,240316.0,211765.0,173227.0,138941.0,190537.0,148986.0,104971.0 |
Current assets | 1,428,883 | 1,340,054 | 1,295,144 | 1,226,339 | 1,361,123 | 1,312,824 | 1,231,712 | 1,261,934 | 1428883.0,1340054.0,1295144.0,1226339.0,1361123.0,1312824.0,1231712.0,1261934.0 |
Current assets / Total inventories | 1,152,537 | 1,053,962 | 1,093,550 | 960,442 | 1,018,656 | 1,096,895 | 1,035,350 | 1,064,367 | 1152537.0,1053962.0,1093550.0,960442.0,1018656.0,1096895.0,1035350.0,1064367.0 |
Current assets / Debtors | 123,683 | 107,924 | 123,149 | 92,473 | 100,530 | 134,891 | 105,627 | 131,324 | 123683.0,107924.0,123149.0,92473.0,100530.0,134891.0,105627.0,131324.0 |
Current assets / Cash at bank and on hand | 152,663 | 178,168 | 78,445 | 173,424 | 241,937 | 81,038 | 90,735 | 66,243 | 152663.0,178168.0,78445.0,173424.0,241937.0,81038.0,90735.0,66243.0 |
Net current assets (liabilities) | 142,477 | -463,376 | -1,088,275 | -1,541,901 | -996,681 | -900,855 | -748,754 | -809,426 | 142477.0,-463376.0,-1088275.0,-1541901.0,-996681.0,-900855.0,-748754.0,-809426.0 |
Total assets less current liabilities | 137,408 | -214,349 | -868,830 | -1,362,026 | -852,124 | -705,733 | -596,215 | -701,934 | 137408.0,-214349.0,-868830.0,-1362026.0,-852124.0,-705733.0,-596215.0,-701934.0 |
Net assets (liabilities) | -662,592 | -1,014,349 | -1,668,830 | -2,162,026 | -2,082,492 | -1,950,105 | -1,606,070 | -1,567,813 | -662592.0,-1014349.0,-1668830.0,-2162026.0,-2082492.0,-1950105.0,-1606070.0,-1567813.0 |
Equity / share capital and reserves | -662,592 | -1,014,349 | -1,668,830 | -2,162,026 | -2,082,492 | -1,950,105 | -1,606,070 | -1,567,813 | -662592.0,-1014349.0,-1668830.0,-2162026.0,-2082492.0,-1950105.0,-1606070.0,-1567813.0 |