Newton Court (swanage) Limited in Swanage, BH19 1DP

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is January 14, 2000. Established under company registration number 03906585, the firm is considered a Private Limited Company. You may find the main office of this company during business times at the following address: 4 Rempstone Road, BH19 1DP Swanage. The firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Newton Court (swanage) Ltd filed its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was released on 2023-01-14.

In order to satisfy its clientele, the business is continually taken care of by a team of three directors who are Rosemary H., Robin R. and Simon S.. Their work been of prime use to the business for twenty four years. Furthermore, the director's tasks are regularly backed by a secretary - Robin R., who was chosen by the business 24 years ago.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 036	10 167	8 836	10 218	20 266

Balance Sheet
Cash Bank On Hand					16 433	3 542	4 879	1 686
Net Assets Liabilities					20 266	9 543	10 861	7 655
Property Plant Equipment					7 000	7 000	7 000	7 000
Cash Bank In Hand	3 307	4 051	4 373	4 201	16 434
Current Assets	3 507	4 051
Debtors	200
Net Assets Liabilities Including Pension Asset Liability	9 036	10 167	8 836	10 218	20 266
Tangible Fixed Assets	7 000	7 000	7 000	7 000	7 000

Capital & Reserves
Called Up Share Capital	5 250	5 250	5 250	5 250	5 250
Profit Loss Account Reserve	3 786	4 917	3 586	4 968	15 016
Shareholder Funds	9 036	10 167	8 836	10 218	20 266

Other Financial Data
Administrative Expenses						444	468
Comprehensive Income Expense					10 048	1 277	1 318
Corporation Tax Payable						319	314
Creditors					3 167	680	704	1 031
Dividend Per Share Interim								214
Dividends Paid						-12 000
Dividends Paid On Shares Interim						12 000
Gross Profit Loss						2 040	2 100
Net Current Assets Liabilities	2 036	3 167	1 836	3 218	13 266	2 862	3 861	655
Number Shares Issued Fully Paid							21	21
Operating Profit Loss						1 596	1 632
Other Creditors					3 167	999	1 017	1 031
Par Value Share		250	250	250	250	571		250
Profit Loss					10 048	1 277	1 318
Profit Loss On Ordinary Activities Before Tax						1 596	1 632
Property Plant Equipment Gross Cost					7 000	7 000	7 000	7 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						319	314
Total Assets Less Current Liabilities						9 862	11 175
Turnover Revenue						2 040	2 100
Creditors Due Within One Year	1 471	884	2 537	983	3 168
Fixed Assets	7 000	7 000	7 000	7 000	7 000
Number Shares Allotted	21	21	21	21	21
Value Shares Allotted	5 250	5 250	5 250	5 250	5 250

Company staff

Rosemary H.

Role: Director

Appointed: 19 April 2000

Latest update: 29 January 2024

Robin R.

Role: Director

Appointed: 14 January 2000

Latest update: 29 January 2024

Robin R.

Role: Secretary

Appointed: 14 January 2000

Latest update: 29 January 2024

Simon S.

Role: Director

Appointed: 14 January 2000

Latest update: 29 January 2024

People with significant control

Robin R. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 September 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 July 2016
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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2018-12-31

Newton Court (swanage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary H.

Robin R.

Robin R.

Simon S.

Michael G.

People with significant control

Robin R.

Accounts Documents

Company filings

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