H A Newman And Partners Ltd in London, SE3 9RQ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of H A Newman And Partners Ltd. This company was established 15 years ago and was registered under 07085733 as the registration number. The headquarters of the firm is situated in London. You can reach them at 5 Lee Road, Office Number 6. This company's SIC code is 71129 which means Other engineering activities. 2022-12-31 is the last time when the accounts were reported.

This company has a single director now managing the business, specifically Mark R. who's been doing the director's obligations for 15 years.

Mark R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 905	5 058	6 414	2 380	4 832

Balance Sheet
Cash Bank In Hand	15 069	16 486	20 800	19 289	18 665
Cash Bank On Hand					18 665	30 656	26 318	25 127	28 653	38 201	43 154	37 549
Current Assets	25 310	31 460	31 371	31 975	38 528	40 245	35 115	34 828	38 123	47 102	53 940	45 328
Debtors	10 241	14 974	10 571	7 686	14 863	4 589	3 797	4 701	4 470	5 901	8 786	6 779
Other Debtors					511	1 224	1 277	1 286	1 295	3 081	2 466	3 999
Property Plant Equipment					1 848	1 386	1 039	780	585	439	329	247
Stocks Inventory				5 000	5 000
Tangible Fixed Assets	128	494	1 097	822	1 848
Total Inventories					5 000	5 000	5 000	5 000	5 000	3 000	2 000	1 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 895	5 048	6 404	2 370	4 822
Shareholder Funds	1 905	5 058	6 414	2 380	4 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 484	1 946	2 293	2 552	2 747	2 893	3 003	3 085
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					35 544	29 502	23 214	14 490	8 697	13 442	19 573	7 525
Creditors Due Within One Year	23 533	26 896	26 054	30 417	35 544
Increase From Depreciation Charge For Year Property Plant Equipment						462	347	259	195	146	110	82
Net Current Assets Liabilities	1 777	4 564	5 317	1 558	2 984	10 743	11 901	20 338	29 426	33 660	34 367	37 803
Number Shares Allotted		10	10	10	10
Other Creditors					23 700	19 867	18 237	10 110	3 264	7 920	11 960	1 576
Other Taxation Social Security Payable					11 844	9 635	4 977	4 380	5 433	5 522	7 613	5 949
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost					3 332	3 332	3 332	3 332	3 332	3 332	3 332
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		530	969		1 641
Tangible Fixed Assets Cost Or Valuation	192	722	1 691	1 691	3 332
Tangible Fixed Assets Depreciation	64	228	594	869	1 484
Tangible Fixed Assets Depreciation Charged In Period		164	366	275	615
Total Assets Less Current Liabilities	1 905	5 058	6 414	2 380	4 832	12 129	12 940	21 118	30 011	34 099	34 696	38 050
Trade Debtors Trade Receivables					14 352	3 365	2 520	3 415	3 175	2 820	6 320	2 780
Number Shares Issued Fully Paid											10	10

Company staff

Mark R.

Role: Director

Appointed: 24 November 2009

Latest update: 19 January 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less 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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013

H A Newman And Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

H A Newman And Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015