Newton Leisure (scotland) Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

The Newton Leisure (scotland) Limited business has been operating in this business for 35 years, as it's been founded in 1989. Started with Registered No. SC121748, Newton Leisure (scotland) was set up as a Private Limited Company with office in 3 Dava Street, Glasgow G51 2JA. This firm's declared SIC number is 93210 - Activities of amusement parks and theme parks. The business most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most recent confirmation statement was filed on December 7, 2022.

That business owes its success and permanent progress to a team of two directors, specifically Adele N. and Jay N., who have been guiding the company since December 2004. To provide support to the directors, this particular business has been using the skills of Adele N. as a secretary for the last thirty one years.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	287 567	270 461	271 136	273 525	260 239

Balance Sheet
Cash Bank In Hand	17 235	14 816	3 922	8 002	3 425
Current Assets	182 282	173 351	171 927	171 375	169 998	171 393	180 844	184 105	244 597	206 945	223 895	211 165
Debtors	164 771	158 035	161 505	158 373	158 433
Intangible Fixed Assets	112 250	105 000	97 750	90 500	83 250
Net Assets Liabilities					263 308	277 311	272 935	254 837	240 463	153 907	174 836	174 175
Net Assets Liabilities Including Pension Asset Liability				273 525	260 239
Stocks Inventory	276	500	6 500	5 000	8 140
Tangible Fixed Assets	29 651	27 974	38 154	48 275	62 916

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	286 567	269 461	270 136	272 525	259 239
Shareholder Funds	287 567	270 461	271 136	273 525	260 239

Other Financial Data
Amount Specific Advance Or Credit Directors										38	657	89 980
Amount Specific Advance Or Credit Made In Period Directors											24 119	93 637
Amount Specific Advance Or Credit Repaid In Period Directors											23 500	3 000
Creditors					3 333	667	5 417	41 414	4 135	50 000	35 833	25 431
Creditors Due After One Year					3 333
Creditors Due Within One Year	36 616	35 864	36 695	36 625	49 524
Fixed Assets	141 901	132 974	135 904	138 775	146 166	144 669	143 107	112 146	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	32 750	40 000	47 250	54 500	61 750
Intangible Fixed Assets Amortisation Charged In Period		7 250	7 250	7 250	7 250
Intangible Fixed Assets Cost Or Valuation	145 000	145 000	145 000	145 000
Net Current Assets Liabilities	145 666	137 487	135 232	134 750	120 474	133 309	135 245	142 691	240 462	203 906	210 668	199 605
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					3 068
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 493	22 447	23 790	52 339
Tangible Fixed Assets Cost Or Valuation	99 901	101 491	116 729	125 519	159 049
Tangible Fixed Assets Depreciation	70 250	73 517	78 575	77 244	96 133
Tangible Fixed Assets Depreciation Charged In Period		10 325	9 717	13 669	21 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 058	4 659	15 000	2 615
Tangible Fixed Assets Disposals		7 903	7 209	15 000	18 809
Total Assets Less Current Liabilities	287 567	270 461	271 136	273 525	266 641	277 978	278 352	254 837	240 463	203 907	210 669	199 606
Average Number Employees During Period									1		2

Company staff

Adele N.

Role: Director

Appointed: 01 December 2004

Latest update: 7 April 2024

Adele N.

Role: Secretary

Appointed: 01 January 1993

Latest update: 7 April 2024

Jay N.

Role: Director

Appointed: 04 December 1991

Latest update: 7 April 2024

People with significant control

The companies with significant control over the firm are: Newton Leisure Holdings Ltd owns over 3/4 of company shares. This company can be reached in Glasgow at Dava Street, G51 2JA and was registered as a PSC under the reg no Sc241284. Jay N. has substantial control or influence over the company.

Newton Leisure Holdings Ltd

Address: 3 Dava Street, Glasgow, G51 2JA, Scotland

Legal authority Companies Act

Legal form Limited Compnay

Country registered Scotland

Place registered Companies House

Registration number Sc241284

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jay N.

Notified on 7 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	4 March 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Newton Leisure (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele N.

Adele N.

Jay N.

James N.

Eleanor N.

People with significant control

Newton Leisure Holdings Ltd

Jay N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Newton Leisure (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele N.

Adele N.

Jay N.

James N.

Eleanor N.

People with significant control

Newton Leisure Holdings Ltd

Jay N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014