The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Frost, Ian
    Managing Director born in July 1955
    Individual (3 offsprings)
    Officer
    1995-08-08 ~ now
    OF - Director → CIF 0
    Frost, Ian
    Individual (3 offsprings)
    Officer
    1995-08-08 ~ now
    OF - Secretary → CIF 0
    Mr Ian Frost
    Born in July 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Croft, Ian Edward
    Contracts Director born in August 1961
    Individual (1 offspring)
    Officer
    1998-06-04 ~ now
    OF - Director → CIF 0
  • 3
    Frost, Sally Ann
    Director born in August 1960
    Individual (5 offsprings)
    Officer
    1995-08-08 ~ now
    OF - Director → CIF 0
    Mrs Sally Ann Frost
    Born in August 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Younger, Miriam
    Individual (2 offsprings)
    Officer
    1995-08-07 ~ 1995-08-08
    OF - Nominee Secretary → CIF 0
  • 2
    Younger, Norman
    Born in July 1967
    Individual (18 offsprings)
    Officer
    1995-08-07 ~ 1995-08-08
    OF - Nominee Director → CIF 0
  • 3
    Birkinshaw, Peter Kenneth
    Technical Director born in August 1940
    Individual
    Officer
    1998-06-04 ~ 2011-03-31
    OF - Director → CIF 0
parent relation
Company in focus

NEWTON & FROST FENCING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
330,775 GBP2023-12-31
296,815 GBP2022-12-31
Fixed Assets
330,775 GBP2023-12-31
296,815 GBP2022-12-31
Total Inventories
684,644 GBP2023-12-31
616,533 GBP2022-12-31
Debtors
770,389 GBP2023-12-31
904,959 GBP2022-12-31
Cash at bank and in hand
3,590 GBP2023-12-31
259,317 GBP2022-12-31
Current Assets
1,458,623 GBP2023-12-31
1,780,809 GBP2022-12-31
Net Current Assets/Liabilities
653,469 GBP2023-12-31
1,019,178 GBP2022-12-31
Total Assets Less Current Liabilities
984,244 GBP2023-12-31
1,315,993 GBP2022-12-31
Net Assets/Liabilities
602,205 GBP2023-12-31
926,947 GBP2022-12-31
Equity
Called up share capital
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Share premium
220,746 GBP2023-12-31
220,746 GBP2022-12-31
Retained earnings (accumulated losses)
181,459 GBP2023-12-31
506,201 GBP2022-12-31
Equity
602,205 GBP2023-12-31
926,947 GBP2022-12-31
Average Number of Employees
562023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
346,042 GBP2023-12-31
346,042 GBP2022-12-31
Furniture and fittings
101,951 GBP2023-12-31
98,425 GBP2022-12-31
Motor vehicles
523,858 GBP2023-12-31
525,598 GBP2022-12-31
Computers
46,314 GBP2023-12-31
44,881 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,018,165 GBP2023-12-31
1,014,946 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-112,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-112,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-67,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
293,526 GBP2023-12-31
276,020 GBP2022-12-31
Furniture and fittings
78,814 GBP2023-12-31
67,955 GBP2022-12-31
Motor vehicles
275,373 GBP2023-12-31
337,312 GBP2022-12-31
Computers
39,677 GBP2023-12-31
36,844 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
687,390 GBP2023-12-31
718,131 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,506 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,859 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
107,544 GBP2023-01-01 ~ 2023-12-31
Computers
2,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-101,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
52,516 GBP2023-12-31
70,022 GBP2022-12-31
Furniture and fittings
23,137 GBP2023-12-31
30,470 GBP2022-12-31
Motor vehicles
248,485 GBP2023-12-31
188,286 GBP2022-12-31
Computers
6,637 GBP2023-12-31
8,037 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
77,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
208,674 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
261,677 GBP2023-12-31
246,504 GBP2022-12-31
Other Debtors
Current
39,770 GBP2023-12-31
69,833 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
21,224 GBP2023-12-31
38,591 GBP2022-12-31
Prepayments
Current
38,065 GBP2023-12-31
39,834 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
743,301 GBP2023-12-31
874,586 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
157,328 GBP2023-12-31
10,000 GBP2022-12-31
Other Remaining Borrowings
Current
60,000 GBP2023-12-31
63,347 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
81,812 GBP2023-12-31
63,243 GBP2022-12-31
Trade Creditors/Trade Payables
Current
440,612 GBP2023-12-31
487,850 GBP2022-12-31
Corporation Tax Payable
Current
-21,488 GBP2023-12-31
41,176 GBP2022-12-31
Other Taxation & Social Security Payable
Current
72,296 GBP2023-12-31
81,239 GBP2022-12-31
Accrued Liabilities
Current
14,500 GBP2023-12-31
14,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
166,713 GBP2023-12-31
96,624 GBP2022-12-31
  • NEWTON & FROST FENCING LTD
    Info
    Registered number 03088038
    Downsview Yard, North Corner, Horam, East Sussex TN21 9HJ
    Private Limited Company incorporated on 1995-08-07 (29 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.