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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 2
  • 1
    Fisher, Amanda Jayne
    Individual (9 offsprings)
    Officer
    icon of calendar 2006-10-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Fisher, Duncan
    Born in February 1968
    Individual (14 offsprings)
    Officer
    icon of calendar 2006-10-15 ~ now
    OF - Director → CIF 0
    Mr Duncan Fisher
    Born in February 1968
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    ABAGAN REED LTD - 2003-08-05
    icon of addressIfield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2006-10-11 ~ 2006-10-11
    PE - Director → CIF 0
  • 2
    icon of addressIfield House, Brady Road, Lyminge, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2006-10-11 ~ 2006-10-11
    PE - Secretary → CIF 0
parent relation
Company in focus

NEWTON HALL (NORTHUMBERLAND) LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,290,014 GBP2023-08-01 ~ 2024-07-31
-2,223,649 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-10,524,251 GBP2023-08-01 ~ 2024-07-31
-9,218,204 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,039,987 GBP2023-08-01 ~ 2024-07-31
1,698,484 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
773,078 GBP2023-08-01 ~ 2024-07-31
1,306,462 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
773,078 GBP2023-08-01 ~ 2024-07-31
1,306,462 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
20,601,273 GBP2024-07-31
20,392,133 GBP2023-07-31
Debtors
6,319,800 GBP2024-07-31
5,495,162 GBP2023-07-31
Cash at bank and in hand
850,176 GBP2024-07-31
298,939 GBP2023-07-31
Current Assets
8,830,035 GBP2024-07-31
7,244,430 GBP2023-07-31
Net Current Assets/Liabilities
1,456,493 GBP2024-07-31
1,267,110 GBP2023-07-31
Total Assets Less Current Liabilities
22,057,766 GBP2024-07-31
21,659,243 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-9,275,523 GBP2023-07-31
Net Assets/Liabilities
11,518,754 GBP2024-07-31
10,745,676 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
11,518,654 GBP2024-07-31
10,745,576 GBP2023-07-31
9,439,114 GBP2022-07-31
Equity
11,518,754 GBP2024-07-31
10,745,676 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
773,078 GBP2023-08-01 ~ 2024-07-31
1,306,462 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
6,600 GBP2023-08-01 ~ 2024-07-31
6,300 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
2382023-08-01 ~ 2024-07-31
1992022-08-01 ~ 2023-07-31
Wages/Salaries
4,384,099 GBP2023-08-01 ~ 2024-07-31
4,259,333 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
78,116 GBP2023-08-01 ~ 2024-07-31
70,031 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
4,840,582 GBP2023-08-01 ~ 2024-07-31
4,639,404 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
78,152 GBP2023-08-01 ~ 2024-07-31
533,162 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,574,272 GBP2024-07-31
16,441,130 GBP2023-07-31
Furniture and fittings
2,847,853 GBP2024-07-31
2,658,069 GBP2023-07-31
Motor vehicles
365,784 GBP2024-07-31
255,528 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,632,857 GBP2024-07-31
22,199,675 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-7,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-26,316 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,844,948 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
1,935,201 GBP2024-07-31
1,739,103 GBP2023-07-31
Motor vehicles
96,383 GBP2024-07-31
68,439 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,031,584 GBP2024-07-31
1,807,542 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
196,098 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
28,751 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,849 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,574,272 GBP2024-07-31
16,441,130 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
2,844,948 GBP2024-07-31
2,844,948 GBP2023-07-31
Furniture and fittings
912,652 GBP2024-07-31
918,966 GBP2023-07-31
Motor vehicles
269,401 GBP2024-07-31
187,089 GBP2023-07-31
Finished Goods/Goods for Resale
151,931 GBP2024-07-31
144,455 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
19,903 GBP2024-07-31
4,696 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
273,401 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
5,927,827 GBP2024-07-31
4,068,747 GBP2023-07-31
Other Debtors
Current
139,679 GBP2024-07-31
931,058 GBP2023-07-31
Prepayments/Accrued Income
Current
232,391 GBP2024-07-31
217,260 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
529,236 GBP2024-07-31
455,877 GBP2023-07-31
Trade Creditors/Trade Payables
Current
598,096 GBP2024-07-31
820,602 GBP2023-07-31
Amounts owed to group undertakings
Current
1,407,837 GBP2024-07-31
450,792 GBP2023-07-31
Corporation Tax Payable
Current
239,983 GBP2024-07-31
394,627 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,216,644 GBP2024-07-31
602,695 GBP2023-07-31
Other Creditors
Current
121,636 GBP2024-07-31
76,841 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,260,110 GBP2024-07-31
3,175,886 GBP2023-07-31
Creditors
Current
7,373,542 GBP2024-07-31
5,977,320 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,822,816 GBP2024-07-31
9,275,523 GBP2023-07-31
Bank Borrowings
9,352,052 GBP2024-07-31
9,731,400 GBP2023-07-31
Total Borrowings
Current
529,236 GBP2024-07-31
455,877 GBP2023-07-31
Non-current
8,822,816 GBP2024-07-31
9,275,523 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
  • NEWTON HALL (NORTHUMBERLAND) LIMITED
    Info
    Registered number 05963712
    icon of addressThe Apartment Group 1st Floor, Two, Jesmond Three Sixty, Newcastle Upon Tyne NE2 1DB
    PRIVATE LIMITED COMPANY incorporated on 2006-10-11 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.