Newton Fallowell (skegness) Limited in BOSTON - PE21 6RX

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Newton Fallowell (skegness) Limited BOSTON

Newton Fallowell (skegness) started in year 1999 as Private Limited Company with registration number 03710262. The Newton Fallowell (skegness) company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Boston at 26 Wide Bargate. Postal code: PE21 6RX. Since Wednesday 3rd May 2023 Newton Fallowell (skegness) Limited is no longer carrying the name Turner Evans Stevens.

The company has 2 directors, namely Benjamin O., Matthew H.. Of them, Benjamin O., Matthew H. have been with the company the longest, being appointed on 3 May 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Gareth E. who worked with the the company until 3 May 2023.

Newton Fallowell (skegness) Limited Address / Contact

Office Address	26 Wide Bargate
Town	Boston
Post code	PE21 6RX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03710262
Date of Incorporation	Tue, 9th Feb 1999
Industry	Real estate agencies
End of financial Year	3rd May
Company age	25 years old
Account next due date	Sat, 3rd Feb 2024 (90 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Benjamin O.

Position: Director

Appointed: 03 May 2023

Matthew H.

Position: Director

Appointed: 03 May 2023

Gareth E.

Position: Director

Appointed: 09 February 1999

Resigned: 03 May 2023

Gareth E.

Position: Secretary

Appointed: 09 February 1999

Resigned: 03 May 2023

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 February 1999

Resigned: 09 February 1999

Roderic T.

Position: Director

Appointed: 09 February 1999

Resigned: 03 May 2023

Philip S.

Position: Director

Appointed: 09 February 1999

Resigned: 03 May 2023

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 09 February 1999

Resigned: 09 February 1999

Company previous names

Turner Evans Stevens	May 3, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-05-03
Net Worth	135 280	129 275	176 795

Balance Sheet
Cash Bank On Hand			4 712	14 888	16 403	6 251	15 579	5 683	553 271	54 667
Current Assets	176 409	184 605	153 119	152 687	164 889	145 316	121 176	153 832	680 702	123 717
Debtors	156 923	156 851	148 407	137 799	148 486	139 065	105 597	148 149	127 431	69 050
Net Assets Liabilities			176 795	191 287	203 015	92 997	5 655	162 588	552 065	3 000
Other Debtors			490	824	1 107	1 206	1 311	2 530	1 384	30 568
Property Plant Equipment			306 785	294 608	283 250	270 831	259 159	252 471	219 570	2 250
Cash Bank In Hand	18 777	27 214	4 712
Intangible Fixed Assets	13 422	11 357	9 292
Net Assets Liabilities Including Pension Asset Liability	135 280	129 275	176 795
Stocks Inventory	709	540
Tangible Fixed Assets	433 205	442 229	449 993

Reserves/Capital
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve	51 410	46 120	72 863
Shareholder Funds	135 280	129 275	176 795

Other
Accumulated Amortisation Impairment Intangible Assets			85 167	88 602	92 017	94 570	96 749	98 462	99 143	99 732
Accumulated Depreciation Impairment Property Plant Equipment			196 109	208 847	106 756	119 175	99 288	107 686	32 707	3 027
Additions Other Than Through Business Combinations Intangible Assets							2 065
Additions Other Than Through Business Combinations Property Plant Equipment				560	1 717			1 710	358	3 000
Amounts Owed To Related Parties			9 949	9 949	9 949	9 949	9 949	13 349	13 349
Average Number Employees During Period			48	50	48	45	45	44	39	34
Bank Borrowings				21 534	3 604	84 761	61 282	84 356	49 831
Bank Overdrafts				149 770	176 171	128 863	161 488
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			217 816	217 816	217 816	217 816	217 816	217 816	217 816
Comprehensive Income Expense						12 382	35 058	187 533
Creditors			55 465	21 534	3 604	84 761	61 282	84 356	49 831	122 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-115 166		-31 472		-83 233	-36 678
Disposals Investment Property Fair Value Model									-175 000
Disposals Property Plant Equipment					-115 166		-31 559		-108 238	-250 000
Dividends Paid						-122 400	-122 400	-30 600
Financial Commitments Other Than Capital Commitments			22 066	14 855	9 728	19 372	9 082	1 816	9 559	6 828
Fixed Assets	446 627	453 586	459 285	443 673	438 900	423 928	412 142	428 741	220 159	2 250
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					10 000			25 000
Increase From Amortisation Charge For Year Intangible Assets				3 435	3 415	2 553	2 179	1 713	681	589
Increase From Depreciation Charge For Year Property Plant Equipment				12 738	13 075	12 419	11 585	8 398	8 254	6 998
Intangible Assets			12 500	9 065	5 650	3 097	2 983	1 270	589
Intangible Assets Gross Cost			97 667	97 667	97 667	97 667	99 732	99 732	99 732	99 732
Investment Property			140 000	140 000	150 000	150 000	150 000	175 000
Investment Property Fair Value Model			140 000	140 000	150 000	150 000	150 000	175 000
Net Current Assets Liabilities	-156 919	-179 162	-222 555	-227 039	-229 402	-244 151	-343 540	-180 379	381 775	750
Number Shares Issued Fully Paid									3 000	3 000
Other Creditors			8 649	9 113	13 416	4 983	136 594	124 526	11 109	1 454
Other Remaining Borrowings				14 801	14 801	74 801	119 801	119 101	900
Par Value Share		1	1							1
Prepayments									11 483	6 859
Profit Loss						12 382	35 058	187 533
Property Plant Equipment Gross Cost			502 895	503 455	390 006	390 006	358 447	360 157	252 277	5 277
Provisions For Liabilities Balance Sheet Subtotal			4 470	3 813	2 879	2 019	1 665	1 418	38
Taxation Social Security Payable			84 612	74 250	98 205	77 333	72 227	116 478	175 788	29 004
Total Assets Less Current Liabilities	289 708	274 424	236 730	216 634	209 498	179 777	68 602	248 362	601 934	3 000
Total Borrowings			55 465	21 534	3 604	84 761	61 282	84 356	49 831
Trade Creditors Trade Payables			25 209	34 991	39 879	45 361	50 041	41 731	50 149	66 679
Trade Debtors Trade Receivables			127 793	122 116	97 184	114 679	84 492	123 558	114 564	31 623
Company Contributions To Money Purchase Plans Directors					90	90
Director Remuneration					43 213	43 954
Creditors Due After One Year	153 081	139 915	55 465
Creditors Due Within One Year	333 328	363 767	375 674
Instalment Debts Due After5 Years	2 689
Number Shares Allotted	3 000	3 000	3 000
Provisions For Liabilities Charges	1 347	5 234	4 470
Revaluation Reserve	80 870	80 155	100 932
Value Shares Allotted	3 000	3 000	3 000

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period extended from Tuesday 31st January 2023 to Wednesday 3rd May 2023 filed on: 31st, July 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period extended from Tuesday 31st January 2023 to Wednesday 3rd May 2023 filed on: 31st, July 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 28th, October 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 25th, October 2021	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 26th, January 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 5th, September 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 22nd, October 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 27th, October 2017	accounts	Free Download (17 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 24th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 9th February 2016 with full list of members filed on: 7th, April 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 9th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 9th February 2015 with full list of members filed on: 3rd, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 24th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 9th February 2014 with full list of members filed on: 18th, February 2014	annual return	Free Download (6 pages)
SH01	3000.00 GBP is the capital in company's statement on Tuesday 18th February 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 20th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Saturday 9th February 2013 with full list of members filed on: 2nd, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 25th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 9th February 2012 with full list of members filed on: 20th, March 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 11th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 9th February 2011 with full list of members filed on: 12th, April 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 2nd, October 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 9th February 2010 with full list of members filed on: 8th, April 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 2nd, December 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 11th March 2009 filed on: 11th, March 2009	annual return	Free Download (4 pages)
225	Accounting reference date extended from 31/07/2008 to 31/01/2009 filed on: 4th, February 2009	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 11th, December 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 6th March 2008 filed on: 6th, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 8th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 8th, June 2007	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 2nd March 2007 filed on: 2nd, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Friday 2nd March 2007 filed on: 2nd, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 19th, May 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 19th, May 2006	accounts	Free Download (8 pages)
363a	Annual return made up to Thursday 2nd March 2006 filed on: 2nd, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Thursday 2nd March 2006 filed on: 2nd, March 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 25th, April 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 25th, April 2005	accounts	Free Download (8 pages)
363s	Annual return made up to Wednesday 2nd March 2005 filed on: 2nd, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 2nd March 2005 filed on: 2nd, March 2005	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 31st July 2003 filed on: 17th, March 2004	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Thursday 31st July 2003 filed on: 17th, March 2004	accounts	Free Download (8 pages)
363s	Annual return made up to Tuesday 9th March 2004 filed on: 9th, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 9th March 2004 filed on: 9th, March 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st July 2002 filed on: 5th, June 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st July 2002 filed on: 5th, June 2003	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 5th March 2003 filed on: 5th, March 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 5th March 2003 filed on: 5th, March 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 10th, May 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 10th, May 2002	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 27th March 2002 filed on: 27th, March 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 27th March 2002 filed on: 27th, March 2002	annual return	Free Download (7 pages)
225	Accounting reference date extended from 28/02/01 to 31/07/01 filed on: 31st, May 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 31/07/01 filed on: 31st, May 2001	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Tuesday 29th February 2000 filed on: 24th, May 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Tuesday 29th February 2000 filed on: 24th, May 2001	accounts	Free Download (4 pages)
363s	Annual return made up to Monday 12th March 2001 filed on: 12th, March 2001	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 12th March 2001 filed on: 12th, March 2001	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 13th March 2000 filed on: 13th, March 2000	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 13th March 2000 filed on: 13th, March 2000	annual return	Free Download (7 pages)
363(288)	Annual return made up to Monday 13th March 2000 (Director's particulars changed)	annual return

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