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
Howle, Lloyd Vernon
Born in February 1942Individual (7 offsprings)Officer
~ nowOF - Director → CIF 0Howle, Lloyd Vernon
Individual (7 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr Lloyd Vernon Howle
Born in February 1942Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Waggett, Brian Douglas
Born in August 1940Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0Mr Brian Douglas Waggett
Born in August 1940Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
NEGATEX LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
54,969 GBP2024-12-31
55,010 GBP2023-12-31
Investment Property
5,810,069 GBP2024-12-31
5,701,516 GBP2023-12-31
Fixed Assets - Investments
300 GBP2024-12-31
300 GBP2023-12-31
Fixed Assets
5,865,338 GBP2024-12-31
5,756,826 GBP2023-12-31
Debtors
985,733 GBP2024-12-31
983,981 GBP2023-12-31
Cash at bank and in hand
20,218 GBP2024-12-31
127,269 GBP2023-12-31
Current Assets
1,006,451 GBP2024-12-31
1,111,750 GBP2023-12-31
Net Current Assets/Liabilities
880,479 GBP2024-12-31
976,948 GBP2023-12-31
Total Assets Less Current Liabilities
6,745,817 GBP2024-12-31
6,733,774 GBP2023-12-31
Net Assets/Liabilities
4,747,935 GBP2024-12-31
4,810,073 GBP2023-12-31
Equity
Called up share capital
20,224 GBP2024-12-31
20,224 GBP2023-12-31
Share premium
1,435,615 GBP2024-12-31
1,435,615 GBP2023-12-31
Capital redemption reserve
7,911 GBP2024-12-31
7,911 GBP2023-12-31
Other miscellaneous reserve
929,928 GBP2024-12-31
929,928 GBP2023-12-31
Retained earnings (accumulated losses)
2,354,257 GBP2024-12-31
2,416,395 GBP2023-12-31
Equity
4,747,935 GBP2024-12-31
4,810,073 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,575 GBP2024-12-31
3,575 GBP2023-12-31
Furniture and fittings
102,839 GBP2024-12-31
95,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,414 GBP2024-12-31
99,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
837 GBP2024-12-31
447 GBP2023-12-31
Furniture and fittings
50,608 GBP2024-12-31
43,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,445 GBP2024-12-31
44,397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,738 GBP2024-12-31
3,128 GBP2023-12-31
Furniture and fittings
52,231 GBP2024-12-31
51,882 GBP2023-12-31
Investment Property - Fair Value Model
5,810,069 GBP2024-12-31
5,701,516 GBP2023-12-31
Investments in group undertakings and participating interests
300 GBP2024-12-31
300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
102,149 GBP2024-12-31
122,915 GBP2023-12-31
Amounts Owed By Related Parties
7,081 GBP2024-12-31
Current
7,081 GBP2023-12-31
Other Debtors
Amounts falling due within one year
754,073 GBP2024-12-31
716,058 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
985,733 GBP2024-12-31
Amounts falling due within one year, Current
983,981 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,402 GBP2024-12-31
10,362 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,449 GBP2024-12-31
13,309 GBP2023-12-31
Other Creditors
Current
111,121 GBP2024-12-31
111,131 GBP2023-12-31
Creditors
Current
125,972 GBP2024-12-31
134,802 GBP2023-12-31
Other Creditors
Non-current
1,997,882 GBP2024-12-31
1,923,701 GBP2023-12-31
Related profiles found in government register
- Registered number 01287272
NEGATEX LIMITED
Info
Moorgate House, King Street, Newton Abbot, Devon TQ12 2LGPRIVATE LIMITED COMPANY incorporated on 1976-11-22 (49 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 0 NEGATEX LIMITED
SRegistered number 01287272Moorgate House, King Street, Newton Abbot, Devon, United Kingdom, TQ12 2LGLtd in Companies House, United KingdomCIF 1 CIF 2
Offspring entities and appointments
Active
2
- 1
OLYMPUS LEISURE LIMITED
- nowSUNTONE LIMITED - 1996-09-05Moorgate House, King Street, Newton Abbot, DevonDissolved Corporate (4 parents)Equity (Company account)3,319 GBP2021-03-31Person with significant control 2016-04-06 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OE - 2Moorgate House, King Street, Newton Abbot, Devon, United KingdomActive Corporate (5 parents)Equity (Company account)-215,793 GBP2024-12-31Person with significant control 2021-02-09 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.