Tony Newman Property Services Limited in Poole, BH15 1AH

Description

Data updated on: 01-11-2023

Situated at 81 High Street, Poole BH15 1AH Tony Newman Property Services Limited is categorised as a Private Limited Company registered under the 06712568 registration number. This firm was launched sixteen years ago. This firm's registered with SIC code 68320, that means Management of real estate on a fee or contract basis. The company's latest filed accounts documents were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/10/01.

There is a solitary director this particular moment supervising this particular business, specifically Anthony N. who's been utilizing the director's assignments since 2008-10-01.

Anthony N. is the individual with significant control over 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	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
Net Worth	1 651	-2 979	20 894

Balance Sheet
Cash Bank On Hand				2 454	14 370	2 298	3 000	18 129	47 912	19 500	1 121
Current Assets	3 926		27 259	7 145	19 272	9 995	3 000	18 354	48 140	19 738	18 131
Debtors	3 520		3 195	4 691	4 902	7 697		225	228	238	17 010
Net Assets Liabilities				6 694	18 305	11 466	-1 923	14 010	22 096	2 219	86
Other Debtors			3 195	4 691	4 902	7 697
Property Plant Equipment				3 009	2 601	2 781	2 225	1 780	2 062	1 650	1 320
Cash Bank In Hand	406		24 064	2 454
Net Assets Liabilities Including Pension Asset Liability	1 651	-2 979	20 894	6 694
Tangible Fixed Assets			2 277	3 009

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 551	-3 079	20 794	6 594
Shareholder Funds	1 651	-2 979	20 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 321	1 979	2 674	3 230	3 675	4 191	4 603	4 933
Additions Other Than Through Business Combinations Property Plant Equipment					250	875
Corporation Tax Payable				2 150	2 258
Creditors				3 460	3 568	1 310	7 148	5 786	17 333	13 493	9 333
Increase From Depreciation Charge For Year Property Plant Equipment					658	695	556	445	516	412	330
Net Current Assets Liabilities	1 651	-2 979	18 617	3 685	15 704	8 685	-4 148	12 568	37 759	14 376	8 350
Other Creditors				1 310	1 310	1 310	7 148
Property Plant Equipment Gross Cost				4 330	4 580	5 455	5 455	5 455	6 253	6 253
Taxation Social Security Payable					2 258
Provisions For Liabilities Balance Sheet Subtotal								338	392	314	251
Total Assets Less Current Liabilities	1 651	-2 979	20 894				-1 923	14 348	39 821	16 026	9 670
Average Number Employees During Period							1	1
Total Additions Including From Business Combinations Property Plant Equipment									798
Accruals Deferred Income Within One Year	2 275	1 250	3 310
Bank Borrowings Overdrafts		941
Capital Employed			20 894	6 694
Creditors Due Within One Year	2 275	2 979	8 642	3 460
Fixed Assets			2 277
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year		788
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 846	1 484
Tangible Fixed Assets Cost Or Valuation			2 846	4 330
Tangible Fixed Assets Depreciation			569	1 321
Tangible Fixed Assets Depreciation Charged In Period			569	752
Taxation Social Security Due Within One Year			5 332

Company staff

Anthony N.

Role: Director

Appointed: 01 October 2008

Latest update: 8 February 2024

People with significant control

Anthony 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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 03 August 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	03 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 30 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016

Tony Newman Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony N.

People with significant control

Anthony N.

Accounts Documents

Company filings

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