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Company information:
Newline Associates Limited (No: 01102855)
Address: ASTON HOUSE, CORNWALL AVENUE, LONDON, N3 1LF
Status: Active
Incorporated: 21-Mar-1973
Accounts Next Due: 29-Jun-2024
Next Confirmation Statement Due: 13-Dec-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: MARTIN COLLINS ( DOB: Mar-1945 From: Nov-1992 )
Current Director: MAURICE MANN ( DOB: Feb-1951 From: Nov-1992 )
Current Secretary: MAURICE MANN ( DOB: Feb-1951 From: Nov-1992 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,700,100 | 7,702,418 | 7,701,839 | 7,702,129 | 7,700,584 | 7,702,639 | 7,702,417 | 7,591,763 | 7700100.0,7702418.0,7701839.0,7702129.0,7700584.0,7702639.0,7702417.0,7591763.0 |
| Fixed assets / Property, plant and equipment | 2,318 | 1,739 | 2,029 | 484 | 2,539 | 2,317 | 1,663 | 0.0,2318.0,1739.0,2029.0,484.0,2539.0,2317.0,1663.0 | |
| Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
| Fixed assets / Investment property | 7,700,000 | 7,700,000 | 7,700,000 | 7,700,000 | 7,700,000 | 7,700,000 | 7,700,000 | 7,590,000 | 7700000.0,7700000.0,7700000.0,7700000.0,7700000.0,7700000.0,7700000.0,7590000.0 |
| Current assets | 293,157 | 280,296 | 351,142 | 428,734 | 471,235 | 663,745 | 754,971 | 889,769 | 293157.0,280296.0,351142.0,428734.0,471235.0,663745.0,754971.0,889769.0 |
| Current assets / Cash at bank and on hand | 54,603 | 64,263 | 108,318 | 159,807 | 178,185 | 326,978 | 462,897 | 619,504 | 54603.0,64263.0,108318.0,159807.0,178185.0,326978.0,462897.0,619504.0 |
| Net current assets (liabilities) | 116,262 | 86,998 | 66,028 | 58,945 | 105,519 | 137,409 | 211,246 | 345,118 | 116262.0,86998.0,66028.0,58945.0,105519.0,137409.0,211246.0,345118.0 |
| Total assets less current liabilities | 7,816,362 | 7,789,416 | 7,767,867 | 7,761,074 | 7,806,103 | 7,840,048 | 7,913,663 | 7,936,881 | 7816362.0,7789416.0,7767867.0,7761074.0,7806103.0,7840048.0,7913663.0,7936881.0 |
| Net assets (liabilities) | 4,784,729 | 4,792,238 | 4,809,199 | 4,837,192 | 4,896,173 | 4,974,192 | 5,054,575 | 5,080,543 | 4784729.0,4792238.0,4809199.0,4837192.0,4896173.0,4974192.0,5054575.0,5080543.0 |
| Equity / share capital and reserves | 4,784,729 | 4,792,238 | 4,809,199 | 4,837,192 | 4,896,173 | 4,974,192 | 5,054,575 | 5,080,543 | 4784729.0,4792238.0,4809199.0,4837192.0,4896173.0,4974192.0,5054575.0,5080543.0 |