Founded in 1964, B. Newton Properties, classified under reg no. 00828887 is an active company. Currently registered at 39a 39A Brighton Road CR2 6EB, South Croydon the company has been in the business for 60 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since April 23, 2010 B. Newton Properties Ltd is no longer carrying the name B. Newton Motor Company.
There is a single director in the company at the moment - Angus N., appointed on 2 May 1999. In addition, a secretary was appointed - Angus N., appointed on 1 April 2003. As of 6 May 2024, there were 7 ex directors - Aiden M., Valerie N. and others listed below. There were no ex secretaries.
Office Address | 39a 39A Brighton Road |
Town | South Croydon |
Post code | CR2 6EB |
Country of origin | United Kingdom |
Registration Number | 00828887 |
Date of Incorporation | Thu, 26th Nov 1964 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 60 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Angus N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angus N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
B. Newton Motor Company | April 23, 2010 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 667 | 1 056 329 | 839 903 | 368 840 | 307 679 | 721 903 | 165 441 | 104 007 |
Current Assets | 493 334 | 1 488 580 | 1 350 059 | 1 209 231 | 1 160 005 | 1 299 459 | 943 191 | 758 954 |
Debtors | 26 292 | 431 759 | 509 979 | 840 391 | 852 326 | 577 556 | 777 750 | 654 947 |
Net Assets Liabilities | 2 509 313 | 2 823 966 | 2 853 027 | 2 793 288 | 2 574 318 | 3 296 769 | 2 816 373 | 2 440 472 |
Other Debtors | 8 536 | 418 829 | 497 256 | 822 955 | 827 001 | 567 395 | 749 313 | |
Property Plant Equipment | 182 800 | 169 568 | 158 725 | 155 156 | 144 837 | 137 896 | 6 570 | 2 205 916 |
Total Inventories | 457 375 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 418 | 156 879 | 167 852 | 177 876 | 188 465 | 199 676 | 331 002 | 332 946 |
Average Number Employees During Period | 3 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 240 665 | 233 727 | 229 756 | 224 319 | 223 225 | 205 941 | ||
Comprehensive Income Expense | -194 623 | -375 901 | ||||||
Creditors | 205 898 | 240 665 | 73 705 | 229 756 | 222 863 | 288 588 | 75 449 | 86 095 |
Deferred Tax Asset Debtors | 492 | 177 | 629 | 525 | 1 034 | 1 034 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -182 | -548 | 315 | -452 | 104 | -509 | ||
Deferred Tax Liabilities | 201 950 | 233 981 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | 149 952 | |||||||
Fixed Assets | 2 328 930 | 1 744 717 | 1 871 878 | 1 948 585 | 1 766 044 | 2 487 848 | 2 356 522 | 2 205 916 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 150 552 | -149 952 | ||||||
Income Expense Recognised Directly In Equity | -285 773 | |||||||
Income Tax Expense Credit On Components Other Comprehensive Income | 35 885 | -2 450 | -43 069 | -4 571 | -2 170 | 147 213 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -183 638 | 728 745 | -149 952 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 461 | 10 973 | 10 024 | 10 589 | 11 211 | 11 041 | 1 944 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 120 285 | |||||||
Investment Property | 2 146 130 | 1 575 149 | 1 713 153 | 1 793 429 | 1 621 207 | 2 349 952 | 2 349 952 | |
Investment Property Fair Value Model | 1 793 429 | 1 621 207 | 2 349 952 | 2 349 952 | 2 200 000 | |||
Net Current Assets Liabilities | 287 436 | 1 424 461 | 1 276 354 | 1 131 366 | 1 085 874 | 1 010 871 | 867 742 | 672 859 |
Net Deferred Tax Liability Asset | 200 916 | 233 981 | ||||||
Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 900 279 | |||
Other Creditors | 45 434 | 53 810 | 60 803 | 56 913 | 52 071 | 57 277 | ||
Other Deferred Tax Expense Credit | 35 885 | -2 450 | -43 069 | -4 571 | -2 170 | 147 213 | ||
Other Taxation Social Security Payable | 8 537 | 12 640 | 9 821 | 11 588 | 9 888 | 12 052 | 8 036 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 63 478 | 314 653 | 29 061 | -59 739 | -218 970 | 722 451 | -194 623 | -375 901 |
Property Plant Equipment Gross Cost | 326 218 | 326 447 | 326 577 | 333 032 | 333 302 | 337 572 | 2 687 524 | 2 538 862 |
Provisions For Liabilities Balance Sheet Subtotal | 107 053 | 104 547 | 61 478 | 56 907 | 54 737 | 201 950 | 201 950 | 233 981 |
Redemption Shares Decrease In Equity | 285 773 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 107 053 | 104 547 | 61 478 | 56 907 | 54 737 | 201 950 | 201 950 | |
Total Additions Including From Business Combinations Property Plant Equipment | 229 | 130 | 6 455 | 270 | 4 270 | 1 290 | ||
Total Assets Less Current Liabilities | 2 616 366 | 3 169 178 | 3 148 232 | 3 079 951 | 2 853 374 | 3 498 719 | 3 224 264 | 2 878 775 |
Total Deferred Tax Expense Credit | 35 703 | -2 998 | -42 754 | -5 023 | -2 066 | 146 704 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | -149 952 | |||||||
Trade Creditors Trade Payables | 76 | 245 | 3 240 | 74 | 279 | 1 240 | 120 | |
Trade Debtors Trade Receivables | 17 756 | 12 930 | 12 723 | 16 807 | 24 800 | 9 127 | 27 403 | |
Advances Credits Directors | 309 251 | 394 022 | 464 901 | |||||
Advances Credits Made In Period Directors | 84 771 | |||||||
Director Remuneration | 137 789 | 132 622 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2021 filed on: 20th, September 2022 |
accounts | Free Download (13 pages) |
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