Newtronic Limited, SE4 1BQ

Description

Data updated on: 19-07-2023

Newtronic started conducting its operations in the year 1990 as a Private Limited Company registered with number: 02528012. The company's head office was situated in Brockley at 165 Malpas Road. This particular Newtronic Limited business had been offering its services for 33 years. The name of the firm got changed in 1997 to Newtronic Limited. This company former name was Newtronic Sound Design & Midi Software.

This business was managed by an individual managing director: Martin G. who was managing it for 32 years.

Martin G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Newtronic Limited 1997-04-02
Newtronic Sound Design & Midi Software Limited 1990-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 839	-14 430	-15 834	-17 040	-18 138

Balance Sheet
Cash Bank In Hand	521	521	521	743	559
Cash Bank On Hand					559	146	22	15
Current Assets	521	521		743	1 209	796	672	665
Property Plant Equipment					635	536	453	383
Stocks Inventory					650
Tangible Fixed Assets	1 265	1 062	894	754	635
Total Inventories					650	650	650	650
Net Assets Liabilities Including Pension Asset Liability	-11 839	-14 430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 939	-14 530	-15 934	-17 140	-18 238
Shareholder Funds	-11 839	-14 430	-15 834	-17 040	-18 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 347	14 446	14 529	14 599
Average Number Employees During Period						1	1	2
Creditors					19 982	20 557	21 543	22 185
Creditors Due Within One Year		16 013	17 249	18 537	19 982
Increase From Depreciation Charge For Year Property Plant Equipment						99	83	70
Net Current Assets Liabilities	-13 104	-15 492	-16 728	-17 794	-18 773	-19 761	-20 871	-21 520
Number Shares Allotted			100	100	100
Other Creditors					18 941	19 516	20 502	21 144
Other Taxation Social Security Payable					1 041	1 041	1 041	1 041
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					14 982	14 982	14 982
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 982	14 982	14 982	14 982
Tangible Fixed Assets Depreciation	13 717	13 920	14 088	14 228	14 347
Tangible Fixed Assets Depreciation Charged In Period			168	140	119
Total Assets Less Current Liabilities	-11 839	-14 430	-15 834	-17 040	-18 138	-19 225	-20 418	-21 137
Creditors Due Within One Year Total Current Liabilities	13 625	16 013
Fixed Assets	1 265	1 062
Tangible Fixed Assets Depreciation Charge For Period		203

Company staff

Maximilian G.

Role: Secretary

Appointed: 29 December 2019

Latest update: 6 May 2023

Ilka G.

Role: Secretary

Appointed: 30 September 1991

Latest update: 6 May 2023

Martin G.

Role: Director

Appointed: 30 September 1991

Latest update: 6 May 2023

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	20 January 2021
Confirmation statement last made up date	09 December 2019

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Newtronic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximilian G.

Ilka G.

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Newtronic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximilian G.

Ilka G.

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014