Newitt & Co Limited YORK


Newitt & started in year 2002 as Private Limited Company with registration number 04561672. The Newitt & company has been functioning successfully for 22 years now and its status is active. The firm's office is based in York at Claxton Hall. Postal code: YO60 7RE. Since Thu, 1st Apr 2004 Newitt & Co Limited is no longer carrying the name Imco (312002).

At present there are 3 directors in the the firm, namely Lisa N., Frank N. and Nicholas N.. In addition one secretary - Nicholas N. - is with the company. As of 29 March 2024, there was 1 ex director - Joanna N.. There were no ex secretaries.

Newitt & Co Limited Address / Contact

Office Address Claxton Hall
Office Address2 Flaxton
Town York
Post code YO60 7RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04561672
Date of Incorporation Mon, 14th Oct 2002
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Lisa N.

Position: Director

Appointed: 01 September 2010

Nicholas N.

Position: Secretary

Appointed: 31 March 2004

Frank N.

Position: Director

Appointed: 31 March 2004

Nicholas N.

Position: Director

Appointed: 31 March 2004

Joanna N.

Position: Director

Appointed: 31 March 2004

Resigned: 14 January 2023

Imco Secretary Limited

Position: Corporate Secretary

Appointed: 14 October 2002

Resigned: 31 March 2004

Imco Director Limited

Position: Corporate Director

Appointed: 14 October 2002

Resigned: 31 March 2004

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Frank N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicholas N. This PSC owns 25-50% shares.

Frank N.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Nicholas N.

Notified on 1 May 2016
Nature of control: 25-50% shares

Company previous names

Imco (312002) April 1, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand1 110 134925 7161 615 6421 415 3722 378 0933 294 606
Current Assets3 669 6093 719 6054 916 5255 696 1867 178 8188 128 040
Debtors407 163648 3501 048 469848 150674 145835 818
Net Assets Liabilities1 328 8461 382 0412 134 1113 363 0515 117 3586 219 567
Other Debtors25 56830 728243 38783 882 177 681
Property Plant Equipment72 69343 53637 40533 73586 437436 027
Total Inventories2 152 3122 145 5392 252 4143 432 6644 126 580 
Other
Audit Fees Expenses   16 27017 20022 275
Other Non-audit Services Fees   7 8808 5008 925
Accrued Liabilities Deferred Income   127 755106 859190 582
Accumulated Amortisation Impairment Intangible Assets   20125230
Accumulated Depreciation Impairment Property Plant Equipment688 706719 433398 844429 646442 448461 497
Additions Other Than Through Business Combinations Intangible Assets   1 052  
Additions Other Than Through Business Combinations Property Plant Equipment 1 570 27 13268 754368 639
Administrative Expenses   2 046 7772 438 6022 536 612
Amortisation Expense Intangible Assets   20105 
Amounts Owed To Group Undertakings1 416 3021 416 3021 416 302480 019462 381375 949
Average Number Employees During Period 2930353433
Corporation Tax Payable   381 069219 079176 546
Cost Sales   9 850 77911 445 76611 693 397
Creditors2 402 8702 375 1202 814 0902 361 0492 140 6292 249 138
Current Tax For Period   381 069409 579381 545
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   1 1241 34287 989
Depreciation Expense Property Plant Equipment   30 80216 052 
Distribution Costs   1 725 0801 908 9911 866 187
Dividends Paid   400 000 400 000
Dividends Paid On Shares Final   400 000  
Dividends Paid On Shares Interim     400 000
Finished Goods Goods For Resale   3 432 6644 126 5803 997 616
Fixed Assets  37 40534 76787 364436 849
Further Item Interest Expense Component Total Interest Expense     408
Further Item Tax Increase Decrease Component Adjusting Items   -1 636-1 0895 207
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 298 1292 064 4211 830 7131 613 5461 379 8381 146 130
Gross Profit Loss   5 750 8936 498 982 
Increase Decrease In Current Tax From Adjustment For Prior Periods   103188 
Increase From Amortisation Charge For Year Intangible Assets   20105105
Increase From Depreciation Charge For Year Property Plant Equipment 30 72732 11630 80216 05219 049
Intangible Assets   1 032927822
Intangible Assets Gross Cost   1 0521 052 
Interest Income On Bank Deposits   1 11810 77660 063
Interest Payable Similar Charges Finance Costs     408
Net Current Assets Liabilities1 266 7391 344 4852 102 4353 335 1375 038 1895 878 902
Net Finance Income Costs   1 11810 93360 063
Operating Profit Loss   2 010 1182 154 483 
Other Creditors294 726320 998403 341447 970330 251333 077
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  352 705 3 250 
Other Disposals Property Plant Equipment  352 705 3 250 
Other Interest Income    157 
Other Interest Receivable Similar Income Finance Income   1 11810 93360 063
Other Operating Income Format1   31 0823 0943 163
Other Taxation Social Security Payable225 912293 947459 830196 995230 244361 665
Pension Other Post-employment Benefit Costs Other Pension Costs   17 17519 74318 040
Prepayments Accrued Income   83 88260 41737 751
Profit Loss   1 628 9401 754 3071 502 209
Profit Loss On Ordinary Activities Before Tax   2 011 2362 165 4161 971 743
Property Plant Equipment Gross Cost761 399762 969436 249463 381528 885897 524
Provisions For Liabilities Balance Sheet Subtotal10 5865 9805 7296 853  
Social Security Costs   110 962135 604 
Staff Costs Employee Benefits Expense   1 246 3071 369 7261 402 867
Taxation Including Deferred Taxation Balance Sheet Subtotal10 5865 9805 7296 8538 19596 184
Tax Expense Credit Applicable Tax Rate   382 135411 429463 764
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   1 645322 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   492591 049
Tax Tax Credit On Profit Or Loss On Ordinary Activities   382 296411 109469 534
Total Additions Including From Business Combinations Property Plant Equipment  25 985   
Total Assets Less Current Liabilities1 339 4321 388 0212 139 8403 369 9045 125 5536 315 751
Total Current Tax Expense Credit   381 172409 767381 545
Total Operating Lease Payments   242 031233 708 
Trade Creditors Trade Payables465 930343 873534 617854 996791 815811 319
Trade Debtors Trade Receivables381 595617 622805 082764 268613 728620 386
Turnover Revenue   15 601 67217 944 748 
Wages Salaries   1 118 1701 214 3791 251 046
Company Contributions To Defined Benefit Plans Directors   2 6382 642 
Director Remuneration   381 600401 592421 584
Director Remuneration Benefits Including Payments To Third Parties   384 238404 234422 905

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 19th, June 2023
Free Download (26 pages)

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