Gaia Newton Associates started in year 2015 as Private Limited Company with registration number 09495093. The Gaia Newton Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bromley at Lygon House. Postal code: BR1 3RA.
The company has 4 directors, namely Charles F., Emma F. and James H. and others. Of them, James H., Jeremy H. have been with the company the longest, being appointed on 17 March 2015 and Charles F. and Emma F. have been with the company for the least time - from 13 June 2017. As of 25 April 2024, there were 2 ex directors - Jareth H., Daniel J. and others listed below. There were no ex secretaries.
Office Address | Lygon House |
Office Address2 | 50 London Road |
Town | Bromley |
Post code | BR1 3RA |
Country of origin | United Kingdom |
Registration Number | 09495093 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or control the company consists of 4 names. As BizStats established, there is Jeremy H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is James H. This PSC has significiant influence or control over the company,. Then there is Daniel J., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jeremy H.
Notified on | 17 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James H.
Notified on | 17 March 2017 |
Nature of control: |
significiant influence or control |
Daniel J.
Notified on | 17 March 2017 |
Ceased on | 28 July 2017 |
Nature of control: |
significiant influence or control |
Jareth H.
Notified on | 17 March 2017 |
Ceased on | 13 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 639 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 734 | |||||||
Cash Bank On Hand | 8 734 | 6 484 | 13 639 | 47 497 | 65 280 | 150 052 | 81 212 | 62 670 |
Current Assets | 64 996 | 187 776 | 301 789 | 436 834 | 783 310 | 873 332 | 713 511 | 696 270 |
Debtors | 146 774 | 181 292 | 288 150 | 389 337 | 718 030 | 723 280 | 632 299 | 633 600 |
Intangible Fixed Assets | 186 395 | |||||||
Net Assets Liabilities | 4 639 | -33 628 | -1 319 | 572 | 1 976 | 82 636 | 178 266 | 255 208 |
Net Assets Liabilities Including Pension Asset Liability | 4 639 | |||||||
Other Debtors | 13 810 | 20 785 | 29 852 | 180 | ||||
Property Plant Equipment | 5 022 | 3 972 | 7 869 | 8 394 | 12 332 | 18 258 | 206 098 | 200 531 |
Tangible Fixed Assets | 5 022 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 539 | |||||||
Shareholder Funds | 4 639 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 104 | 27 554 | 57 516 | 81 316 | 105 116 | 128 916 | 152 716 | 176 516 |
Accumulated Depreciation Impairment Property Plant Equipment | 479 | 1 529 | 3 826 | 6 205 | 8 529 | 14 335 | 25 256 | 77 226 |
Average Number Employees During Period | 10 | 32 | 25 | 26 | 39 | 47 | 28 | |
Creditors | 169 019 | 168 242 | 198 103 | 178 433 | 156 474 | 173 514 | 262 466 | 235 607 |
Creditors Due After One Year | 169 019 | |||||||
Creditors Due Within One Year | 82 755 | |||||||
Fixed Assets | 191 417 | 170 917 | 188 353 | 165 078 | 145 216 | 127 342 | 291 382 | 262 015 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 252 | 5 210 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 19 450 | 23 800 | 23 800 | 23 800 | 23 800 | 23 800 | 23 800 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 2 297 | 2 379 | 2 324 | 5 806 | 10 921 | 51 970 | |
Intangible Assets | 186 395 | 166 945 | 180 484 | 156 684 | 132 884 | 109 084 | 85 284 | 61 484 |
Intangible Assets Gross Cost | 194 499 | 238 000 | 238 000 | 238 000 | 238 000 | 238 000 | 238 000 | |
Intangible Fixed Assets Additions | 194 499 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 104 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 104 | |||||||
Intangible Fixed Assets Cost Or Valuation | 194 499 | |||||||
Net Current Assets Liabilities | -17 759 | -36 303 | 8 431 | 13 927 | 13 234 | 128 808 | 149 350 | 278 616 |
Number Shares Allotted | 30 | |||||||
Other Creditors | 169 019 | 168 242 | 198 103 | 178 433 | 156 474 | 132 681 | 84 626 | 60 627 |
Other Taxation Social Security Payable | 54 591 | 83 995 | 123 914 | 174 928 | 312 330 | 346 602 | 169 573 | 147 585 |
Par Value Share | 1 | |||||||
Profit Loss | -38 267 | |||||||
Property Plant Equipment Gross Cost | 5 501 | 5 501 | 11 695 | 14 599 | 20 861 | 32 593 | 231 354 | 277 757 |
Share Capital Allotted Called Up Paid | 30 | |||||||
Tangible Fixed Assets Additions | 5 501 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 501 | |||||||
Tangible Fixed Assets Depreciation | 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 479 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 194 | 2 904 | 6 262 | 11 732 | 198 761 | 46 403 | ||
Total Assets Less Current Liabilities | 173 658 | 171 953 | 196 784 | 179 005 | 158 450 | 256 150 | 440 732 | 540 631 |
Trade Creditors Trade Payables | 893 | 2 681 | 27 746 | 38 672 | 8 778 | 17 338 | 2 697 | |
Trade Debtors Trade Receivables | 132 964 | 160 507 | 258 298 | 389 337 | 717 850 | 723 280 | 632 299 | 633 600 |
Bank Borrowings Overdrafts | 40 833 | 33 086 | 22 484 | |||||
Finance Lease Liabilities Present Value Total | 26 433 | 33 699 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 49 816 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 17th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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