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 4
  • 1
    Newitt, Lisa Joanne
    Director born in January 1970
    Individual (2 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Newitt, Frank Swiers
    Director born in June 1963
    Individual (3 offsprings)
    Officer
    2004-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Newitt, Nicholas John
    Director born in March 1965
    Individual (2 offsprings)
    Officer
    2004-03-31 ~ now
    OF - Director → CIF 0
    Newitt, Nicholas John
    Individual (2 offsprings)
    Officer
    2004-03-31 ~ now
    OF - Secretary → CIF 0
  • 4
    FRANKNICK LIMITED - 2010-07-26
    Claxton Hall, Flaxton, York, North Yorkshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,629,772 GBP2023-12-31
    Person with significant control
    2024-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Frank Swiers Newitt
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    2016-05-01 ~ 2024-07-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Nicholas John Newitt
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    2016-05-01 ~ 2024-07-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Newitt, Joanna Mary
    Company Director born in December 1962
    Individual
    Officer
    2004-03-31 ~ 2023-01-14
    OF - Director → CIF 0
  • 4
    IMCO (102002) LIMITED - 2002-07-02
    St Peters House, Hartshead, Sheffield, South Yorkshire
    Active Corporate (3 parents, 23 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2002-10-14 ~ 2004-03-31
    PE - Director → CIF 0
  • 5
    IMCO (112002) LIMITED - 2002-07-02
    St Peters House, Hartshead, Sheffield, South Yorkshire
    Active Corporate (3 parents, 12 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2002-10-14 ~ 2004-03-31
    PE - Secretary → CIF 0
parent relation
Company in focus

NEWITT & CO LIMITED

Previous name
IMCO (312002) LIMITED - 2004-04-01
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Cost of Sales
-11,693,397 GBP2023-01-01 ~ 2023-12-31
-11,445,766 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,866,187 GBP2023-01-01 ~ 2023-12-31
-1,908,991 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,536,612 GBP2023-01-01 ~ 2023-12-31
-2,438,602 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
60,063 GBP2023-01-01 ~ 2023-12-31
10,933 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-408 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,971,743 GBP2023-01-01 ~ 2023-12-31
2,165,416 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,502,209 GBP2023-01-01 ~ 2023-12-31
1,754,307 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
822 GBP2023-12-31
927 GBP2022-12-31
Property, Plant & Equipment
436,027 GBP2023-12-31
86,437 GBP2022-12-31
Fixed Assets
436,849 GBP2023-12-31
87,364 GBP2022-12-31
Debtors
835,818 GBP2023-12-31
674,145 GBP2022-12-31
Cash at bank and in hand
3,294,606 GBP2023-12-31
2,378,093 GBP2022-12-31
Current Assets
8,128,040 GBP2023-12-31
7,178,818 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,249,138 GBP2023-12-31
-2,140,629 GBP2022-12-31
Net Current Assets/Liabilities
5,878,902 GBP2023-12-31
5,038,189 GBP2022-12-31
Total Assets Less Current Liabilities
6,315,751 GBP2023-12-31
5,125,553 GBP2022-12-31
Net Assets/Liabilities
6,219,567 GBP2023-12-31
5,117,358 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
6,219,566 GBP2023-12-31
5,117,357 GBP2022-12-31
3,363,050 GBP2021-12-31
Equity
6,219,567 GBP2023-12-31
5,117,358 GBP2022-12-31
3,363,051 GBP2021-12-31
Dividends Paid
-400,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
22,275 GBP2023-01-01 ~ 2023-12-31
17,200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Wages/Salaries
1,251,046 GBP2023-01-01 ~ 2023-12-31
1,214,379 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,040 GBP2023-01-01 ~ 2023-12-31
19,743 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,402,867 GBP2023-01-01 ~ 2023-12-31
1,369,726 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
421,584 GBP2023-01-01 ~ 2023-12-31
401,592 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
87,989 GBP2023-01-01 ~ 2023-12-31
1,342 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,052 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
230 GBP2023-12-31
125 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
105 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
822 GBP2023-12-31
927 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
49,647 GBP2023-12-31
49,647 GBP2022-12-31
Plant and equipment
20,611 GBP2023-12-31
20,451 GBP2022-12-31
Furniture and fittings
827,266 GBP2023-12-31
458,787 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
897,524 GBP2023-12-31
528,885 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,986 GBP2023-12-31
993 GBP2022-12-31
Plant and equipment
15,786 GBP2023-12-31
10,673 GBP2022-12-31
Furniture and fittings
443,725 GBP2023-12-31
430,782 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,497 GBP2023-12-31
442,448 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
993 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,113 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,049 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
47,661 GBP2023-12-31
48,654 GBP2022-12-31
Plant and equipment
4,825 GBP2023-12-31
9,778 GBP2022-12-31
Furniture and fittings
383,541 GBP2023-12-31
28,005 GBP2022-12-31
Finished Goods/Goods for Resale
3,997,616 GBP2023-12-31
4,126,580 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
620,386 GBP2023-12-31
613,728 GBP2022-12-31
Other Debtors
Current
177,681 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
37,751 GBP2023-12-31
60,417 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
835,818 GBP2023-12-31
674,145 GBP2022-12-31
Trade Creditors/Trade Payables
Current
811,319 GBP2023-12-31
791,815 GBP2022-12-31
Amounts owed to group undertakings
Current
375,949 GBP2023-12-31
462,381 GBP2022-12-31
Corporation Tax Payable
Current
176,546 GBP2023-12-31
219,079 GBP2022-12-31
Other Taxation & Social Security Payable
Current
361,665 GBP2023-12-31
230,244 GBP2022-12-31
Other Creditors
Current
333,077 GBP2023-12-31
330,251 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
190,582 GBP2023-12-31
106,859 GBP2022-12-31
Creditors
Current
2,249,138 GBP2023-12-31
2,140,629 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
233,708 GBP2023-12-31
233,708 GBP2022-12-31
Between two and five year
912,422 GBP2023-12-31
934,832 GBP2022-12-31
More than five year
0 GBP2023-12-31
211,298 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,146,130 GBP2023-12-31
1,379,838 GBP2022-12-31
  • NEWITT & CO LIMITED
    Info
    IMCO (312002) LIMITED - 2004-04-01
    Registered number 04561672
    Claxton Hall, Flaxton, York, Yorkshire YO60 7RE
    Private Limited Company incorporated on 2002-10-14 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.