B. Newton Properties Ltd in South Croydon, CR2 6EB

Description

Data updated on: 01-11-2023

B. Newton Properties has been offering its services for 60 years. Registered under number 00828887, this company is listed as a Private Limited Company. You may find the headquarters of this firm during office hours under the following location: 39a 39A Brighton Road, CR2 6EB South Croydon. The firm current name is B. Newton Properties Ltd. This business's former customers may remember this company also as B. Newton Motor Company, which was used until 23rd April 2010. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time account status updates were reported.

For this particular limited company, just about all of director's responsibilities have so far been carried out by Angus N. who was assigned this position on 2nd May 1999. This limited company had been directed by Aiden M. until three years ago. Furthermore a different director, including Valerie N. quit in July 2023. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Angus N. as a secretary for the last twenty one years.

Previous company's names
B. Newton Properties Ltd 2010-04-23
B. Newton Motor Company Limited 1964-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 667	1 056 329	839 903	368 840	307 679	721 903	165 441	104 007
Current Assets	493 334	1 488 580	1 350 059	1 209 231	1 160 005	1 299 459	943 191	758 954
Debtors	26 292	431 759	509 979	840 391	852 326	577 556	777 750	654 947
Net Assets Liabilities	2 509 313	2 823 966	2 853 027	2 793 288	2 574 318	3 296 769	2 816 373	2 440 472
Other Debtors	8 536	418 829	497 256	822 955	827 001	567 395	749 313
Property Plant Equipment	182 800	169 568	158 725	155 156	144 837	137 896	6 570	2 205 916
Total Inventories	457 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	143 418	156 879	167 852	177 876	188 465	199 676	331 002	332 946
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts		240 665	233 727	229 756	224 319	223 225	205 941
Comprehensive Income Expense							-194 623	-375 901
Creditors	205 898	240 665	73 705	229 756	222 863	288 588	75 449	86 095
Deferred Tax Asset Debtors		492	177	629	525	1 034	1 034
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-182	-548	315	-452	104	-509
Deferred Tax Liabilities							201 950	233 981
Depreciation Rate Used For Property Plant Equipment								20
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity								149 952
Fixed Assets	2 328 930	1 744 717	1 871 878	1 948 585	1 766 044	2 487 848	2 356 522	2 205 916
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	150 552							-149 952
Income Expense Recognised Directly In Equity							-285 773
Income Tax Expense Credit On Components Other Comprehensive Income	35 885	-2 450	-43 069	-4 571	-2 170	147 213
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-183 638	728 745		-149 952
Increase From Depreciation Charge For Year Property Plant Equipment		13 461	10 973	10 024	10 589	11 211	11 041	1 944
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							120 285
Investment Property	2 146 130	1 575 149	1 713 153	1 793 429	1 621 207	2 349 952	2 349 952
Investment Property Fair Value Model				1 793 429	1 621 207	2 349 952	2 349 952	2 200 000
Net Current Assets Liabilities	287 436	1 424 461	1 276 354	1 131 366	1 085 874	1 010 871	867 742	672 859
Net Deferred Tax Liability Asset							200 916	233 981
Number Shares Issued Fully Paid			1 000 000	1 000 000	1 000 000	1 000 000	900 279
Other Creditors		45 434	53 810	60 803	56 913	52 071	57 277
Other Deferred Tax Expense Credit	35 885	-2 450	-43 069	-4 571	-2 170	147 213
Other Taxation Social Security Payable	8 537	12 640	9 821	11 588	9 888	12 052	8 036
Par Value Share			1	1	1	1	1
Profit Loss	63 478	314 653	29 061	-59 739	-218 970	722 451	-194 623	-375 901
Property Plant Equipment Gross Cost	326 218	326 447	326 577	333 032	333 302	337 572	2 687 524	2 538 862
Provisions For Liabilities Balance Sheet Subtotal	107 053	104 547	61 478	56 907	54 737	201 950	201 950	233 981
Redemption Shares Decrease In Equity							285 773
Taxation Including Deferred Taxation Balance Sheet Subtotal	107 053	104 547	61 478	56 907	54 737	201 950	201 950
Total Additions Including From Business Combinations Property Plant Equipment		229	130	6 455	270	4 270		1 290
Total Assets Less Current Liabilities	2 616 366	3 169 178	3 148 232	3 079 951	2 853 374	3 498 719	3 224 264	2 878 775
Total Deferred Tax Expense Credit	35 703	-2 998	-42 754	-5 023	-2 066	146 704
Total Increase Decrease From Revaluations Property Plant Equipment								-149 952
Trade Creditors Trade Payables	76	245	3 240	74	279	1 240	120
Trade Debtors Trade Receivables	17 756	12 930	12 723	16 807	24 800	9 127	27 403
Advances Credits Directors						309 251	394 022	464 901
Advances Credits Made In Period Directors							84 771
Director Remuneration				137 789	132 622

Company staff

Angus N.

Role: Secretary

Appointed: 01 April 2003

Latest update: 10 March 2024

Angus N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Angus N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

B. Newton Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus N.

Angus N.

Aiden M.

Valerie N.

William E.

Brian N.

Terence L.

Valerie N.

David N.

People with significant control

Angus N.

Accounts Documents

Company filings

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