Gaia Newton Associates Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

This particular company is based in Bromley with reg. no. 09495093. The company was started in 2015. The headquarters of this company is situated at Lygon House 50 London Road. The postal code is BR1 3RA. This enterprise's classified under the NACE and SIC code 78109 which stands for Other activities of employment placement agencies. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-17.

The data obtained regarding the following enterprise's MDs indicates that there are four directors: Charles F., Emma F., James H. and Jeremy H. who joined the company's Management Board on 2017/06/13, 2015/03/17.

Executives who have control over the firm are as follows: Jeremy H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 639

Balance Sheet
Cash Bank In Hand	8 734
Cash Bank On Hand	8 734	6 484	13 639	47 497	65 280	150 052	81 212	62 670
Current Assets	64 996	187 776	301 789	436 834	783 310	873 332	713 511	696 270
Debtors	146 774	181 292	288 150	389 337	718 030	723 280	632 299	633 600
Intangible Fixed Assets	186 395
Net Assets Liabilities	4 639	-33 628	-1 319	572	1 976	82 636	178 266	255 208
Net Assets Liabilities Including Pension Asset Liability	4 639
Other Debtors	13 810	20 785	29 852		180
Property Plant Equipment	5 022	3 972	7 869	8 394	12 332	18 258	206 098	200 531
Tangible Fixed Assets	5 022

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 539
Shareholder Funds	4 639

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 104	27 554	57 516	81 316	105 116	128 916	152 716	176 516
Accumulated Depreciation Impairment Property Plant Equipment	479	1 529	3 826	6 205	8 529	14 335	25 256	77 226
Average Number Employees During Period		10	32	25	26	39	47	28
Creditors	169 019	168 242	198 103	178 433	156 474	173 514	262 466	235 607
Creditors Due After One Year	169 019
Creditors Due Within One Year	82 755
Fixed Assets	191 417	170 917	188 353	165 078	145 216	127 342	291 382	262 015
Future Minimum Lease Payments Under Non-cancellable Operating Leases	6 252	5 210
Increase From Amortisation Charge For Year Intangible Assets		19 450	23 800	23 800	23 800	23 800	23 800	23 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 050	2 297	2 379	2 324	5 806	10 921	51 970
Intangible Assets	186 395	166 945	180 484	156 684	132 884	109 084	85 284	61 484
Intangible Assets Gross Cost	194 499	238 000	238 000	238 000	238 000	238 000	238 000
Intangible Fixed Assets Additions	194 499
Intangible Fixed Assets Aggregate Amortisation Impairment	8 104
Intangible Fixed Assets Amortisation Charged In Period	8 104
Intangible Fixed Assets Cost Or Valuation	194 499
Net Current Assets Liabilities	-17 759	-36 303	8 431	13 927	13 234	128 808	149 350	278 616
Number Shares Allotted	30
Other Creditors	169 019	168 242	198 103	178 433	156 474	132 681	84 626	60 627
Other Taxation Social Security Payable	54 591	83 995	123 914	174 928	312 330	346 602	169 573	147 585
Par Value Share	1
Profit Loss		-38 267
Property Plant Equipment Gross Cost	5 501	5 501	11 695	14 599	20 861	32 593	231 354	277 757
Share Capital Allotted Called Up Paid	30
Tangible Fixed Assets Additions	5 501
Tangible Fixed Assets Cost Or Valuation	5 501
Tangible Fixed Assets Depreciation	479
Tangible Fixed Assets Depreciation Charged In Period	479
Total Additions Including From Business Combinations Property Plant Equipment			6 194	2 904	6 262	11 732	198 761	46 403
Total Assets Less Current Liabilities	173 658	171 953	196 784	179 005	158 450	256 150	440 732	540 631
Trade Creditors Trade Payables	893		2 681	27 746	38 672	8 778	17 338	2 697
Trade Debtors Trade Receivables	132 964	160 507	258 298	389 337	717 850	723 280	632 299	633 600
Bank Borrowings Overdrafts						40 833	33 086	22 484
Finance Lease Liabilities Present Value Total							26 433	33 699
Provisions For Liabilities Balance Sheet Subtotal								49 816

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gaia Newton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

Emma F.

James H.

Jeremy H.

Jareth H.

Daniel J.

People with significant control

Jeremy H.

James H.

Daniel J.

Jareth H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Gaia Newton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

Emma F.

James H.

Jeremy H.

Jareth H.

Daniel J.

People with significant control

Jeremy H.

James H.

Daniel J.

Jareth H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016