Newton & Garner Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

Newton & Garner is a company with it's headquarters at N12 9DA London at Building 2 30 Friern Park. The firm has been operating since 2006 and is established under the identification number 05963019. The firm has been active on the UK market for eighteen years now and company official status is active. The firm has a history in business name change. Up till now this company had two different names. Up till 2009 this company was prospering under the name of Newton & Garner 2 and before that the company name was Newton & Garner. This enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Newton & Garner Ltd released its account information for the period up to 2022-03-31. The latest confirmation statement was released on 2022-12-05.

Taking into consideration the company's size, it became unavoidable to find new company leaders: Punal R., David W. and Robert K. who have been collaborating for twelve years to exercise independent judgement of this specific business. In order to help the directors in their tasks, the business has been using the skills of David W. as a secretary for the last eighteen years.

Previous company's names
Newton & Garner Limited 2009-04-06
Newton & Garner 2 Limited 2009-03-30
Newton & Garner Limited 2006-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	396 877	515 462	609 757	219 949	281 874

Balance Sheet
Cash Bank On Hand					187 642	185 628	197 457	150 632	213 079	293 386	321 546	307 043
Current Assets	617 374	640 469	607 911	639 694	661 440	658 512	656 214	640 769	636 498	739 289	771 468	743 068
Debtors	405 368	405 003	431 993	453 532	473 798	472 884	458 757	490 137	423 419	445 903	449 922	436 025
Net Assets Liabilities									239 175	366 921	434 245	458 817
Other Debtors					201 141	181 687	204 838	187 006	177 155	207 084	218 708	208 302
Property Plant Equipment					20 461	17 546	15 268	12 215	9 772	21 063	22 816	21 061
Cash Bank In Hand	212 006	235 466	175 918	186 162	187 642
Intangible Fixed Assets	761 394	658 734	556 074
Net Assets Liabilities Including Pension Asset Liability	396 877	515 462	609 757	219 949	281 874
Tangible Fixed Assets	18 980	15 185	12 150	22 560	20 461

Capital & Reserves
Called Up Share Capital	108	108	108	1 200	1 200
Profit Loss Account Reserve	396 769	515 354	609 649	218 749	280 674
Shareholder Funds	396 877	515 462	609 757	219 949	281 874

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 155 599	1 155 599
Accumulated Depreciation Impairment Property Plant Equipment					25 873	30 230	33 958	37 011	39 454	33 060	38 615	43 276
Average Number Employees During Period								21	23	22	24	24
Bank Borrowings Overdrafts										50 000	35 557	25 559
Corporation Tax Payable					55 704	55 196	51 550	51 434	53 159	43 651	48 527
Creditors					392 351	383 142	361 739	362 836	407 095	50 000	35 557	25 559
Future Minimum Lease Payments Under Non-cancellable Operating Leases								495 606	555 317	488 896	440 442	392 339
Increase From Depreciation Charge For Year Property Plant Equipment						4 357	3 728	3 053	2 443	3 835	5 555	4 661
Intangible Assets Gross Cost					1 155 599	1 155 599
Net Current Assets Liabilities	45 152	153 218	146 613	197 389	261 413	275 370	294 475	277 933	229 403	395 858	446 986	463 315
Number Shares Issued Fully Paid						1 200	1 200	1 200
Other Creditors					234 097	219 356	200 653	200 245	239 022	182 219	131 807	68 029
Other Disposals Decrease In Amortisation Impairment Intangible Assets							1 155 599
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 229
Other Disposals Intangible Assets							1 155 599
Other Disposals Property Plant Equipment										11 219
Other Taxation Social Security Payable					102 550	108 590	109 536	111 157	114 914	117 561	133 038	200 585
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					46 334	47 776	49 226	49 226	49 226	54 123	61 431	64 337
Total Additions Including From Business Combinations Property Plant Equipment						1 442	1 450			16 116	7 308	2 906
Total Assets Less Current Liabilities	825 526	827 137	714 838	219 949	281 874	292 916	309 743	290 148	239 175	416 921	469 802	484 376
Trade Creditors Trade Payables												29
Trade Debtors Trade Receivables					264 981	291 197	253 919	303 131	246 264	238 819	231 214	227 723
Creditors Due After One Year	428 649	311 675	105 081
Creditors Due Within One Year	572 222	487 253	461 297	442 305	400 027
Fixed Assets	780 374	673 919	568 224	22 560	20 461
Intangible Fixed Assets Aggregate Amortisation Impairment	394 205	496 865	599 525	1 155 599	1 155 599
Intangible Fixed Assets Amortisation Charged In Period		102 660	102 660	556 074
Intangible Fixed Assets Cost Or Valuation	1 155 599	1 155 599	1 155 599	1 155 599	1 155 599
Number Shares Allotted		108	108	1 200	1 200
Share Capital Allotted Called Up Paid	108	108	108	1 200	1 200
Tangible Fixed Assets Additions				14 204	2 590
Tangible Fixed Assets Cost Or Valuation	29 540	29 540	29 540	43 744	46 334
Tangible Fixed Assets Depreciation	10 560	14 355	17 390	21 184	25 873
Tangible Fixed Assets Depreciation Charged In Period		3 795	3 035	3 794	4 689