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
    Collins, Martin
    Director born in March 1945
    Individual (13 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Mann, Maurice
    Director born in February 1951
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mann, Maurice
    Individual (5 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

NEWLINE ASSOCIATES LIMITED

Previous names
NEWLINE HOLDINGS LIMITED - 2005-06-06
NEW LINE FASHIONS LIMITED - 1984-10-25
Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,663 GBP2023-09-30
2,317 GBP2022-09-30
Fixed Assets - Investments
100 GBP2023-09-30
100 GBP2022-09-30
Investment Property
7,590,000 GBP2023-09-30
7,700,000 GBP2022-09-30
Fixed Assets
7,591,763 GBP2023-09-30
7,702,417 GBP2022-09-30
Debtors
Current
270,265 GBP2023-09-30
292,074 GBP2022-09-30
Cash at bank and in hand
619,504 GBP2023-09-30
462,897 GBP2022-09-30
Current Assets
889,769 GBP2023-09-30
754,971 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-544,651 GBP2023-09-30
-543,725 GBP2022-09-30
Net Current Assets/Liabilities
345,118 GBP2023-09-30
211,246 GBP2022-09-30
Total Assets Less Current Liabilities
7,936,881 GBP2023-09-30
7,913,663 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-2,856,338 GBP2023-09-30
-2,859,088 GBP2022-09-30
Net Assets/Liabilities
5,080,543 GBP2023-09-30
5,054,575 GBP2022-09-30
Equity
Called up share capital
15,000 GBP2023-09-30
15,000 GBP2022-09-30
Retained earnings (accumulated losses)
5,065,543 GBP2023-09-30
5,039,575 GBP2022-09-30
Equity
5,080,543 GBP2023-09-30
5,054,575 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,865 GBP2023-09-30
17,046 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,729 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,473 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,202 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,663 GBP2023-09-30
2,317 GBP2022-09-30
Investments in Subsidiaries
100 GBP2023-09-30
100 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
27,024 GBP2023-09-30
62,105 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
222,601 GBP2023-09-30
228,882 GBP2022-09-30
Other Debtors
Current
11,791 GBP2023-09-30
1,087 GBP2022-09-30
Prepayments/Accrued Income
Current
8,849 GBP2023-09-30
Cash and Cash Equivalents
619,504 GBP2023-09-30
462,897 GBP2022-09-30
Trade Creditors/Trade Payables
Current
15,287 GBP2023-09-30
2,398 GBP2022-09-30
Corporation Tax Payable
Current
85,685 GBP2023-09-30
117,897 GBP2022-09-30
Taxation/Social Security Payable
Current
10,634 GBP2023-09-30
10,044 GBP2022-09-30
Other Creditors
Current
297,451 GBP2023-09-30
273,749 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
83,188 GBP2023-09-30
108,434 GBP2022-09-30
Creditors
Current
544,651 GBP2023-09-30
543,725 GBP2022-09-30
Bank Borrowings
Non-current
2,856,338 GBP2023-09-30
2,859,088 GBP2022-09-30
Creditors
Non-current
2,856,338 GBP2023-09-30
2,859,088 GBP2022-09-30
Bank Borrowings
Non-current, Between two and five year
21,338 GBP2023-09-30
24,077 GBP2022-09-30
Total Borrowings
2,856,338 GBP2023-09-30
2,859,088 GBP2022-09-30
Related profiles found in government register
  • NEWLINE ASSOCIATES LIMITED
    Info
    NEWLINE HOLDINGS LIMITED - 2005-06-06
    NEW LINE FASHIONS LIMITED - 1984-10-25
    Registered number 01102855
    Aston House, Cornwall Avenue, London N3 1LF
    Private Limited Company incorporated on 1973-03-21 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    CIF 0
  • NEWLINE ASSOCIATES LIMITED
    S
    Registered number 01102855
    Aston House, Cornwall Avenue, London, England, N3 1LF
    Limited Company in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Aston House, Cornwall Avenue, London
    Corporate (3 parents)
    Equity (Company account)
    1,145,982 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 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.