Newton Jones Limited in Harlow, CM20 2BN

Description

Data updated on: 01-11-2023

This particular firm is registered in Harlow with reg. no. 04946561. The firm was started in the year 2003. The main office of the firm is situated at Unit 7 Astra Centre Edinburgh Way. The zip code is CM20 2BN. This enterprise's registered with SIC code 98000 which stands for Residents property management. The firm's latest filed accounts documents cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-10-29.

With two job advert since October 13, 2015, the company has been an active employer on the job market. On October 26, 2015, it was employing new employees for a Sales Ledger Clerk post in London, and on October 13, 2015, for the vacant post of a Assistant Property Manager - Residential Block Management in South East London.

The directors currently appointed by the firm include: David M. assigned this position in 2023, Louise W. assigned this position in 2023, Ross H. assigned this position one year ago and 2 other members of the Management Board who might be found within the Company Staff section of our website.

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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 027	77 738	110 859	106 767	187 688	209 602

Balance Sheet
Cash Bank On Hand						244 396	202 658				100	100
Current Assets	139 591	114 487	176 763	173 688	254 188	250 830	205 676	171 186	100	100		100	100
Debtors	2 993	4 583	5 963	16 823	20 935	6 434	3 018
Net Assets Liabilities						209 602	163 071	168 048	100	100	100	100	100
Other Debtors	3 299	4 573	1 387	1 377	2 311	3 511	2 160
Property Plant Equipment						534	156
Cash Bank In Hand	136 598	109 904	170 801	156 865	232 323	244 396
Net Assets Liabilities Including Pension Asset Liability	84 027	77 738	110 859	106 767	187 688	209 602
Stocks Inventory					930
Tangible Fixed Assets	1 067	9 787	6 267	3 175	445	534
Trade Debtors	-306	10	226	2 826	11 810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 927	77 638	110 759	106 667	187 588	209 502
Shareholder Funds	84 027	77 738	110 859	106 767	187 688	209 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 467	15 845
Advances Paid To Suppliers						2 364	321
Average Number Employees During Period						2	2		2	2
Corporation Tax Payable						15 818	8 164
Creditors						41 762	42 761	3 138
Creditors Free-text Comment						433	13 591
Increase From Depreciation Charge For Year Property Plant Equipment							378
Net Current Assets Liabilities	82 960	67 951	104 592	103 592	187 243	209 068	162 915	168 048	100	100		100	100
Other Creditors						20 918	17 810
Other Taxation Social Security Payable						3 975	1 767
Property Plant Equipment Gross Cost						16 001	16 001
Trade Creditors Trade Payables						618	1 429
Trade Debtors Trade Receivables						559	537
Creditors Due Within One Year Total Current Liabilities	56 631	46 536	72 172	70 096	66 945
Fixed Assets	1 067	9 787	6 267	3 175	445	534	156
Other Creditors Due Within One Year	27 423	26 858	45 355	37 088	33 460
Prepayments Accrued Income Current Asset			4 349	12 620	6 814
Tangible Fixed Assets Additions		12 759			668	469
Tangible Fixed Assets Cost Or Valuation	5 066	17 825	17 825	17 825	18 033	16 001
Tangible Fixed Assets Depreciation	3 999	8 038	11 558	14 650	17 588	15 467
Tangible Fixed Assets Depreciation Charge For Period		4 039	3 520	3 092	3 397
Tangible Fixed Assets Depreciation Disposals					-459
Tangible Fixed Assets Disposals					-460	2 501
Taxation Social Security Due Within One Year	28 660	19 005	26 144	32 520	32 893
Total Assets Less Current Liabilities	84 027	77 738	110 859	106 767	187 688	209 602	163 071	168 048	100	100		100	100
Trade Creditors Within One Year	548	673	673	488	592
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	0
Number Shares Allotted						100					100	100
Par Value Share						1					1	1
Creditors Due Within One Year					66 945	41 762
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period						379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 500

Role: Corporate Nominee Secretary

Appointed: 29 October 2003

Resigned: 29 October 2003

Address: London, EC2A 4XH

Latest update: 9 April 2024

Richard N.

Role: Director

Appointed: 29 October 2003

Resigned: 23 February 2018

Latest update: 9 April 2024

Helen J.

Role: Director

Appointed: 29 October 2003

Resigned: 23 February 2018

Latest update: 9 April 2024

Helen J.

Role: Secretary

Appointed: 29 October 2003

Resigned: 23 February 2018

Latest update: 9 April 2024

People with significant control

The companies that control this firm are: Warwick Estates Property Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harlow at Edinburgh Way, CM20 2BN, Essex and was registered as a PSC under the registration number 06230550.

Warwick Estates Property Management Ltd

Address: Unit 7 Astra Centre Edinburgh Way, Harlow, Essex, CM20 2BN, England

Legal authority Companies Act 1985

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 06230550

Notified on 23 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Helen J.

Notified on 6 April 2016

Ceased on 23 February 2018

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 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Sales Ledger Clerk in London, posted on Monday 26th October 2015
Region / City	London
Salary	£21000.00 per year
Job type	permanent
Expiration date	Tuesday 8th December 2015


Assistant Property Manager - Residential Block Management in South East London, posted on Tuesday 13th October 2015
Region / City	South East London
Salary	£21000.00 per year
Job type	permanent
Expiration date	Wednesday 25th November 2015

Sales Ledger Clerk in London, posted on Monday 26th October 2015

Region / City

London

Salary

£21000.00 per year

Job type

permanent

Expiration date

Tuesday 8th December 2015

Assistant Property Manager - Residential Block Management in South East London, posted on Tuesday 13th October 2015

Region / City

South East London

Salary

£21000.00 per year

Job type

permanent

Expiration date

Wednesday 25th November 2015

Newton Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Louise W.

Ross H.

Emma P.

Carl B.

Matthew I.

Philip G.

Adrian R.

Verka H.

Craig S.

Chettleburghs Secretarial Ltd

Richard N.

Helen J.

Helen J.

People with significant control

Warwick Estates Property Management Ltd

Helen J.

Accounts Documents

Jobs and Vacancies at Newton Jones Ltd

Company filings

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