Andrew Newton Limited in Durham, DH6 1QJ

Description

Data updated on: 01-11-2023

Andrew Newton Limited 's been on the market for at least fifteen years. Started with Companies House Reg No. 06972818 in the year 2009, the company is based at 17 Pinders Way, Durham DH6 1QJ. The firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was released on 25th July 2023.

Andrew Newton Limited is a small-sized vehicle operator with the licence number OB1101607. The firm has one transport operating centre in the country. In their subsidiary in Wingate , 3 machines are available.

Concerning this specific firm, the full extent of director's tasks have so far been done by Charles N. who was assigned to lead the company on July 25, 2009. For nearly one year Richard H., had performed the duties for this firm until the resignation fifteen years ago. To help the directors in their tasks, this firm has been utilizing the skills of Charles N. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 922	562	19	379	765	452

Balance Sheet
Cash Bank In Hand			500	500	500
Current Assets	33 885	15 494	10 082	37 624	25 289	20 708	23 546	21 672
Debtors	33 885	8 344	9 582	30 124	18 289	13 458	15 046	16 172
Net Assets Liabilities						452	1 202	3 926
Net Assets Liabilities Including Pension Asset Liability	4 922	562	19	379	765	452
Other Debtors						1 521	1 845	2 368
Property Plant Equipment						87 347	88 103	68 732
Stocks Inventory		7 150		7 000	6 500	7 250
Tangible Fixed Assets	39 477	80 992	63 783	74 135	72 860	87 347
Total Inventories						7 250	8 500	5 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 920	560	17	377	763	450
Shareholder Funds	4 922	562	19	379	765	452

Other Financial Data
Advances Credits Directors			3 462
Accumulated Depreciation Impairment Property Plant Equipment						40 920	9 244	58 008
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						19 624	19 244	13 920
Creditors						14 236	23 438	7 875
Creditors Due After One Year	18 868	40 182	19 792	28 678	11 761	14 236
Creditors Due Within One Year	41 282	39 608	42 178	67 875	71 051	75 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 852	2 775
Disposals Property Plant Equipment							16 427	10 000
Finance Lease Liabilities Present Value Total						14 236	23 438	7 875
Increase Decrease In Property Plant Equipment							20 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 868	3 904
Net Current Assets Liabilities	-7 397	-24 114	-32 096	-30 251	-45 762	-54 765	-45 842	-43 872
Number Shares Allotted		2	2	2	2	2
Other Creditors						22 779	16 722	3 960
Other Taxation Social Security Payable						8 717	17 427	23 241
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						128 267	136 740	32 500
Provisions For Liabilities Balance Sheet Subtotal						17 894	17 621	13 059
Provisions For Liabilities Charges	8 290	16 134	11 876	14 827	14 572	17 894
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		83 952	16 427	46 392	29 050	41 492
Tangible Fixed Assets Cost Or Valuation	51 206	98 158	76 733	97 125	104 225	128 267
Tangible Fixed Assets Depreciation	11 729	17 166	12 950	22 990	31 365	40 920
Tangible Fixed Assets Depreciation Charged In Period		12 837	8 670	11 956	12 029	15 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 400	12 886	1 916	3 654	6 071
Tangible Fixed Assets Disposals		37 000	37 852	26 000	21 950	17 450
Total Additions Including From Business Combinations Property Plant Equipment							24 900
Total Assets Less Current Liabilities	32 080	56 878	31 687	43 884	27 098	32 582	42 261	24 860
Trade Creditors Trade Payables						7 886	10 182	15 610
Trade Debtors Trade Receivables						11 937	13 201	13 804
Advances Credits Made In Period Directors			3 462

Company staff

Charles N.

Role: Secretary

Appointed: 25 July 2009

Latest update: 23 April 2024

Charles N.

Role: Director

Appointed: 25 July 2009

Latest update: 23 April 2024

People with significant control

Charles N. is the individual who controls this firm, owns over 3/4 of company shares.

Charles N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 August 2012
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Andrew Newton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles N.

Charles N.

Richard H.

Crs Legal Services Limited

People with significant control

Charles N.

Accounts Documents

Company Vehicle Operator Data

Wingate Grange Industrial Estate

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Andrew Newton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles N.

Charles N.

Richard H.

Crs Legal Services Limited

People with significant control

Charles N.

Accounts Documents

Company Vehicle Operator Data

Wingate Grange Industrial Estate

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014