Andrew Newton Limited DURHAM


Andrew Newton started in year 2009 as Private Limited Company with registration number 06972818. The Andrew Newton company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Durham at 17 Pinders Way. Postal code: DH6 1QJ.

There is a single director in the firm at the moment - Charles N., appointed on 25 July 2009. In addition, a secretary was appointed - Charles N., appointed on 25 July 2009. As of 16 June 2024, there was 1 ex director - Richard H.. There were no ex secretaries.

This company operates within the DH6 1QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1101607 . It is located at Wingate Grange Industrial Estate, Wingate with a total of 3 cars.

Andrew Newton Limited Address / Contact

Office Address 17 Pinders Way
Office Address2 Sherburn Hill
Town Durham
Post code DH6 1QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06972818
Date of Incorporation Sat, 25th Jul 2009
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Charles N.

Position: Secretary

Appointed: 25 July 2009

Charles N.

Position: Director

Appointed: 25 July 2009

Richard H.

Position: Director

Appointed: 25 July 2009

Resigned: 25 July 2009

Crs Legal Services Limited

Position: Corporate Secretary

Appointed: 25 July 2009

Resigned: 25 July 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Charles N. The abovementioned PSC and has 75,01-100% shares.

Charles N.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth4 92256219379765452  
Balance Sheet
Cash Bank In Hand  500500500   
Current Assets33 88515 49410 08237 62425 28920 70823 54621 672
Debtors33 8858 3449 58230 12418 28913 45815 04616 172
Net Assets Liabilities     4521 2023 926
Net Assets Liabilities Including Pension Asset Liability4 92256219379765452  
Other Debtors     1 5211 8452 368
Property Plant Equipment     87 34788 10368 732
Stocks Inventory 7 150 7 0006 5007 250  
Tangible Fixed Assets39 47780 99263 78374 13572 86087 347  
Total Inventories     7 2508 5005 500
Reserves/Capital
Called Up Share Capital222222  
Profit Loss Account Reserve4 92056017377763450  
Shareholder Funds4 92256219379765452  
Other
Advances Credits Directors  3 462     
Accumulated Depreciation Impairment Property Plant Equipment     40 9209 24458 008
Average Number Employees During Period      22
Bank Borrowings Overdrafts     19 62419 24413 920
Creditors     14 23623 4387 875
Creditors Due After One Year18 86840 18219 79228 67811 76114 236  
Creditors Due Within One Year41 28239 60842 17867 87571 05175 473  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 8522 775
Disposals Property Plant Equipment      16 42710 000
Finance Lease Liabilities Present Value Total     14 23623 4387 875
Increase Decrease In Property Plant Equipment      20 000 
Increase From Depreciation Charge For Year Property Plant Equipment      5 8683 904
Net Current Assets Liabilities-7 397-24 114-32 096-30 251-45 762-54 765-45 842-43 872
Number Shares Allotted 22222  
Other Creditors     22 77916 7223 960
Other Taxation Social Security Payable     8 71717 42723 241
Par Value Share 11111  
Property Plant Equipment Gross Cost     128 267136 74032 500
Provisions For Liabilities Balance Sheet Subtotal     17 89417 62113 059
Provisions For Liabilities Charges8 29016 13411 87614 82714 57217 894  
Share Capital Allotted Called Up Paid222222  
Tangible Fixed Assets Additions 83 95216 42746 39229 05041 492  
Tangible Fixed Assets Cost Or Valuation51 20698 15876 73397 125104 225128 267  
Tangible Fixed Assets Depreciation11 72917 16612 95022 99031 36540 920  
Tangible Fixed Assets Depreciation Charged In Period 12 8378 67011 95612 02915 626  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 40012 8861 9163 6546 071  
Tangible Fixed Assets Disposals 37 00037 85226 00021 95017 450  
Total Additions Including From Business Combinations Property Plant Equipment      24 900 
Total Assets Less Current Liabilities32 08056 87831 68743 88427 09832 58242 26124 860
Trade Creditors Trade Payables     7 88610 18215 610
Trade Debtors Trade Receivables     11 93713 20113 804
Advances Credits Made In Period Directors  3 462     

Transport Operator Data

Wingate Grange Industrial Estate
City Wingate
Post code TS28 5AH
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 12th, December 2023
Free Download (9 pages)

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