A H Newton Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

The official day the company was registered is 2007-12-18. Registered under number 06455749, this firm is classified as a Private Limited Company. You may find the main office of this company during office hours at the following location: Herston Cross House 230 High Street, BH19 2PQ Swanage. This company currently known as A H Newton Limited, was earlier listed as Purbeck Electrical. The transformation has taken place in 2016-09-02. The firm's classified under the NACE and SIC code 47540, that means Retail sale of electrical household appliances in specialised stores. 2022-08-31 is the last time the accounts were reported.

This limited company owes its achievements and permanent growth to exactly two directors, namely Peter S. and Angela S., who have been managing it since December 2007. To help the directors in their tasks, the abovementioned limited company has been using the skills of Peter S. as a secretary since the appointment on 2007-12-18.

Previous company's names
A H Newton Limited 2016-09-02
Purbeck Electrical Limited 2007-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 976	-453	654	819	-6 091	-26 732

Balance Sheet
Current Assets	57 101	39 127	18 714	17 010	14 679	15 588	3 433	2 892	2 542
Debtors	1 101	1 627	1 289	1 610	1 240	15 588	934	792	792
Net Assets Liabilities						-26 733	-54 362	-51 729	-39 534
Other Debtors						15 240
Property Plant Equipment						143	775	581	436
Total Inventories							2 500	2 100	1 750
Cash Bank In Hand					1 939
Intangible Fixed Assets	22 040	22 040	22 040	22 040	22 040
Net Assets Liabilities Including Pension Asset Liability	-4 976	-453	654	819	-6 091	-26 732
Stocks Inventory	56 000	37 500	17 425	15 400	11 500
Tangible Fixed Assets	17 818	16 487	15 630	14 873	14 293	144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 978	-455	652	817	-6 093	-26 734
Shareholder Funds	-4 976	-453	654	819	-6 091	-26 732

Other Financial Data
Accrued Liabilities						173
Accumulated Depreciation Impairment Property Plant Equipment						793	258	452	597
Additions Other Than Through Business Combinations Investment Property Fair Value Model							77
Additions Other Than Through Business Combinations Property Plant Equipment							1 034
Average Number Employees During Period						4	4	3	2
Bank Overdrafts						7 335	9 949	9 841	9 915
Creditors						42 434	58 493	55 163	42 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-793
Disposals Property Plant Equipment							-937
Fixed Assets	39 858	38 527	37 670	36 913	36 334	144	852	658	513
Increase From Depreciation Charge For Year Property Plant Equipment							258	194	145
Investment Property							77	77	77
Investment Property Fair Value Model							77	77
Net Current Assets Liabilities	-37 300	-35 400	-36 410	-35 640	-42 087	-26 847	-55 060	-52 271	-39 964
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors						27 361	48 544	45 322	32 591
Other Inventories							2 500	2 100	1 750
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						275	933	792	792
Property Plant Equipment Gross Cost						936	1 033	1 033	1 033
Provisions For Liabilities Balance Sheet Subtotal						29	155	116	83
Taxation Social Security Payable						2 925
Total Assets Less Current Liabilities	2 558	3 127	1 260	1 273	-5 753	-26 703	-54 207	-51 613	-39 451
Total Borrowings						7 335	9 949	9 841	9 915
Trade Creditors Trade Payables						4 640
Trade Debtors Trade Receivables						72
Director Remuneration						15 045	22 071	15 427
Creditors Due After One Year	7 534	2 803
Creditors Due Within One Year	94 401	74 527	55 124	52 650	56 765	42 435
Number Shares Allotted	2	2	2	2	2	2
Provisions For Liabilities Charges		777	606	454	338	29
Value Shares Allotted	2	2	2	2	2	2

Company staff

Peter S.

Role: Secretary

Appointed: 18 December 2007

Latest update: 21 February 2024

Peter S.

Role: Director

Appointed: 18 December 2007

Latest update: 21 February 2024

Angela S.

Role: Director

Appointed: 18 December 2007

Latest update: 21 February 2024

People with significant control

Executives with significant control over the firm are: Angela S. owns 1/2 or less of company shares. Peter S. owns 1/2 or less of company shares.

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 March 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 January 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 January 2015
Annual Accounts
End Date For Period Covered By Report	2019-08-31

A H Newton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Angela S.

Benjamin S.

Kerry S.

People with significant control

Angela S.

Peter S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies