James Newton Ltd in Polegate, BN26 6FH

Description

Data updated on: 01-11-2023

2009 signifies the beginning of James Newton Ltd, the company located at 85 Kensington Way, , Polegate. This means it's been sixteen years James Newton has been in the United Kingdom, as it was started on 29th October 2009. The Companies House Registration Number is 07060148 and its area code is BN26 6FH. This firm's SIC and NACE codes are 59112 - Video production activities. 2022-10-31 is the last time account status updates were reported.

When it comes to this particular firm, the full scope of director's responsibilities have so far been met by James N. who was selected to lead the company sixteen years ago.

James 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-802	-1 053	2 259	4 021	5 696	5 943

Balance Sheet
Current Assets	7 051	1 449	8 762	19 323	10 313	7 589	19 170	27 058	21 828	14 908
Net Assets Liabilities							29 116	13 273	31 809	9 414
Cash Bank In Hand	4 734	1 341	45	3 387	4 116	1 172
Debtors	2 317	108	8 717	15 936	6 197	6 417
Intangible Fixed Assets	2 340	1 560
Net Assets Liabilities Including Pension Asset Liability	-802	-1 053	2 259	4 021	5 696	5 943
Tangible Fixed Assets	3 289	2 904	3 058	7 741	6 796	7 045

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-803	-1 054	2 258	4 020	5 695	5 942
Shareholder Funds	-802	-1 053	2 259	4 021	5 696	5 943

Other Financial Data
Advances Credits Directors							10
Average Number Employees During Period							1	1	1	1
Creditors							9 565	7 881	7 502	7 260
Fixed Assets	5 629	4 464	3 058				35 484	43 906	38 363	31 289
Net Current Assets Liabilities	3 569	-2 843	-799	-3 720	-1 100	-1 102	3 197	-22 752	948	-14 615
Total Assets Less Current Liabilities	9 198	1 621	2 259	4 021	5 696	5 943	38 681	21 154	39 311	16 674
Capital Employed		-1 053	2 259
Creditors Due After One Year	10 000	2 674	7 102
Creditors Due Within One Year	3 482	4 292	2 459	23 043	11 413	8 691
Intangible Fixed Assets Aggregate Amortisation Impairment	1 560	2 340
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			2 340
Intangible Fixed Assets Cost Or Valuation	3 900	3 900
Intangible Fixed Assets Disposals			3 900
Number Shares Allotted			1	1	1	1
Par Value Share			1
Intangible Fixed Assets Amortisation Charged In Period		780
Tangible Fixed Assets Additions		583	1 174			2 597
Tangible Fixed Assets Cost Or Valuation	5 589	6 172	7 346	14 406	15 725	18 322
Tangible Fixed Assets Depreciation	2 300	3 268	4 288	6 665	8 929	11 277
Tangible Fixed Assets Depreciation Charged In Period		968	1 020			2 348
Share Capital Allotted Called Up Paid		1	1	1	1	1
Value Shares Allotted				1	1	1

Company staff

James N.

Role: Director

Appointed: 29 October 2009

Latest update: 11 May 2025

People with significant control

James N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 February 2013
Annual Accounts 10/06/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10/06/2015
Annual Accounts 20/07/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20/07/2016
Annual Accounts 21/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 15 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 June 2014

James Newton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

People with significant control

James N.

Accounts Documents

Company filings

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