Tony Newman Management & Letting Limited in Poole, BH15 1AH

Description

Data updated on: 01-11-2023

Tony Newman Management & Letting Limited has been prospering on the market for fifteen years. Registered with number 06840251 in the year 2009, the company is based at 81 High Street, Poole BH15 1AH. This enterprise's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. Tony Newman Management & Letting Ltd released its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-03-09.

We have a number of two directors running the following firm at the moment, including Anthony N. and Tracey N. who have been performing the directors assignments since 2014/03/12.

Tracey N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 889	-2 434	-8 915	-4 937

Balance Sheet
Cash Bank On Hand					6 156	7 155	5 485	5 911	19 061	41 451	21 602	11 253
Current Assets	10 590	7 519	12 771	12 246		7 155	5 665	5 911		41 451	23 557	13 208
Debtors	285						180				1 955	1 955
Net Assets Liabilities					-4 671	-4 116	-4 645	-4 483	-244	6 348	-3 055	-10 256
Other Debtors							180
Property Plant Equipment					266	213	170	340	272	656	525
Cash Bank In Hand	10 305	7 519	12 771	12 246	6 156
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability		-2 434	-8 915	-4 937	-4 671
Tangible Fixed Assets	210	168	415	332	266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 890	-2 435	-8 916	-4 938	-4 672
Shareholder Funds	-11 889	-2 434	-8 915	-4 937

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					495	548	591	676	744	908	1 039	1 259
Additions Other Than Through Business Combinations Property Plant Equipment								255
Corporation Tax Payable						266
Creditors					11 093	11 484	10 480	10 734	19 577	13 000	10 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment						53	43	85	68	164	131	220
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	16 099	4 602	-9 330	-5 269	-4 937	-4 329	-4 815	-4 823	-516	18 817	6 520	-4 036
Other Creditors					5 515	6 675	5 922	6 168
Other Taxation Social Security Payable					90	111
Property Plant Equipment Gross Cost					761	761	761	1 016	1 016	1 564	1 564	2 139
Taxation Social Security Payable						377	171	179
Trade Creditors Trade Payables					5 488	4 432	4 387	4 387
Average Number Employees During Period								3	3	3	3	3
Fixed Assets	4 210	2 168	415	332				340	272	656	525	880
Provisions For Liabilities Balance Sheet Subtotal										125	100	100
Total Additions Including From Business Combinations Property Plant Equipment										548		575
Total Assets Less Current Liabilities	11 889	-2 434	-8 915	-4 937				-4 483	-244	19 473	7 045	-3 156
Accruals Deferred Income Within One Year		2 160	1 450	1 450
Capital Employed				-4 937	-4 671
Creditors Due Within One Year	26 689	12 121	22 101	17 515	11 093
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000		10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		10 000		10 000	10 000
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year		6 018	7 085	7 085
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		411	761	761	761
Tangible Fixed Assets Depreciation		243	346	429	495
Tangible Fixed Assets Depreciation Charged In Period				83	66
Taxation Social Security Due Within One Year		2 634	43	90
Trade Creditors Within One Year		1 309	13 523	8 890

Company staff

Anthony N.

Role: Director

Appointed: 12 March 2014

Latest update: 31 January 2024

Tracey N.

Role: Director

Appointed: 09 March 2009

Latest update: 31 January 2024

People with significant control

Tracey N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 05 August 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	05 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

Tony Newman Management & Letting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony N.

Tracey N.

People with significant control

Tracey N.

Accounts Documents

Company filings

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