Marc Newton Associates (london) Limited in Ashford, TN23 5HB

Description

Data updated on: 01-11-2023

09252601 is a reg. no. used by Marc Newton Associates (london) Limited. It was registered as a Private Limited Company on Tuesday 7th October 2014. It has been active on the market for the last ten years. The enterprise can be gotten hold of in 20 Imperial Way in Ashford. The company's area code assigned is TN23 5HB. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-09-28.

Considering the enterprise's growth, it became imperative to acquire extra company leaders: Joanne N. and Marc N. who have been working as a team since Thursday 1st November 2018 to promote the success of the business.

Marc N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	262	9 182

Balance Sheet
Cash Bank In Hand	12 472	23 848
Cash Bank On Hand		23 848	17 031	14 200	15 685	37 608	38 011	56 415	45 495
Current Assets	18 977	27 703	30 504	21 637	30 232	41 600	47 370	74 881	57 557
Debtors	6 505	3 855	13 473	7 437	14 547	3 992	9 359	18 466	12 062
Net Assets Liabilities		9 182	6 238	1 256	182	10 301	19 616	37 244	29 471
Net Assets Liabilities Including Pension Asset Liability	262	9 182
Other Debtors					996	437	439	530	401
Property Plant Equipment		3 065	2 914	3 623	3 389	3 073	3 944	4 103
Tangible Fixed Assets	1 778	3 065

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	162	9 082
Shareholder Funds	262	9 182

Other Financial Data
Amount Specific Advance Or Credit Directors					562
Amount Specific Advance Or Credit Made In Period Directors					562
Amount Specific Advance Or Credit Repaid In Period Directors						562
Accumulated Depreciation Impairment Property Plant Equipment		1 324	2 054	2 958	3 807	3 200	4 186	3 410	4 331
Additional Provisions Increase From New Provisions Recognised			-18	161	-23	-43	180	42	-67
Average Number Employees During Period			1	1	2	2	2	3	2
Creditors		21 159	26 771	23 434	32 892	33 868	31 014	41 014	31 124
Creditors Due Within One Year	20 364	21 159
Increase From Depreciation Charge For Year Property Plant Equipment			730	904	849	772	986	1 027	921
Net Current Assets Liabilities	-1 387	6 544	3 733	-1 797	-2 660	7 732	16 356	33 867	26 433
Number Shares Allotted	100	100
Other Creditors		7 817	7 808	8 511	13 001	13 673	13 550	14 680	16 861
Other Taxation Social Security Payable		13 342	18 963	14 923	19 891	20 195	17 264	26 214	14 143
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 389	4 968	6 581	7 196	6 273	8 130	7 513	8 028
Provisions		427	409	570	547	504	684	726	659
Provisions For Liabilities Balance Sheet Subtotal		427	409	570	547	504	684	726	659
Provisions For Liabilities Charges	129	427
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 223	2 166
Tangible Fixed Assets Cost Or Valuation	2 223	4 389
Tangible Fixed Assets Depreciation	445	1 324
Tangible Fixed Assets Depreciation Charged In Period	445	879
Total Additions Including From Business Combinations Property Plant Equipment			579	1 613	615	1 430	1 857	1 829	515
Total Assets Less Current Liabilities	391	9 609	6 647	1 826	729	10 805	20 300	37 970	30 130
Trade Creditors Trade Payables							200	120	120
Trade Debtors Trade Receivables		3 855	13 473	7 437	13 551	3 555	8 920	17 936	11 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 379		1 803
Disposals Property Plant Equipment						2 353		2 446

Company staff

Joanne N.

Role: Director

Appointed: 01 November 2018

Latest update: 27 April 2024

Marc N.

Role: Director

Appointed: 07 October 2014

Latest update: 27 April 2024

People with significant control

Marc N.

Notified on 7 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 June 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 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

Marc Newton Associates (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne N.

Marc N.

People with significant control

Marc N.

Accounts Documents

Company filings

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