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
    Mason, Paul David
    Sales Manager born in March 1975
    Individual (6 offsprings)
    Officer
    2004-03-25 ~ now
    OF - Director → CIF 0
    Mr Paul David Mason
    Born in March 1975
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr David Michael Mason
    Born in July 1951
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Mason, Antony John
    Works Manager born in September 1972
    Individual
    Officer
    1997-04-07 ~ 2005-08-01
    OF - Director → CIF 0
  • 2
    Hair, Stuart
    Sales Manager born in January 1958
    Individual
    Officer
    1995-06-19 ~ 2002-02-28
    OF - Director → CIF 0
  • 3
    Mason, Sandra
    Director born in November 1955
    Individual
    Officer
    ~ 2022-11-21
    OF - Director → CIF 0
    Mason, Sandra
    Individual
    Officer
    ~ 2013-01-28
    OF - Secretary → CIF 0
  • 4
    Mason, David Michael
    Joiner born in July 1951
    Individual (7 offsprings)
    Officer
    ~ 2024-12-13
    OF - Director → CIF 0
  • 5
    Bailey, Ashley William
    Manager born in March 1974
    Individual (1 offspring)
    Officer
    2003-02-19 ~ 2009-08-28
    OF - Director → CIF 0
parent relation
Company in focus

NEWARK GLASS COMPANY LIMITED

Previous name
NEWARK ROAD GLASS (LINCOLN) LIMITED - 1999-04-21
Standard Industrial Classification
43341 - Painting
43342 - Glazing
Brief company account
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
81,471 GBP2023-04-30
92,535 GBP2022-04-30
Total Inventories
128,607 GBP2023-04-30
132,790 GBP2022-04-30
Debtors
326,468 GBP2023-04-30
305,952 GBP2022-04-30
Current Assets
464,155 GBP2023-04-30
439,329 GBP2022-04-30
Creditors
Current
327,955 GBP2023-04-30
288,738 GBP2022-04-30
Net Current Assets/Liabilities
136,200 GBP2023-04-30
150,591 GBP2022-04-30
Total Assets Less Current Liabilities
217,671 GBP2023-04-30
243,126 GBP2022-04-30
Net Assets/Liabilities
96,363 GBP2023-04-30
95,787 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
96,361 GBP2023-04-30
95,785 GBP2022-04-30
Equity
96,363 GBP2023-04-30
95,787 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,735 GBP2022-04-30
Furniture and fittings
12,452 GBP2022-04-30
Motor vehicles
79,208 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
305,395 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,420 GBP2023-04-30
146,717 GBP2022-04-30
Furniture and fittings
11,047 GBP2023-04-30
10,123 GBP2022-04-30
Motor vehicles
59,457 GBP2023-04-30
56,020 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,924 GBP2023-04-30
212,860 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,703 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
924 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
3,437 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,064 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
60,315 GBP2023-04-30
67,018 GBP2022-04-30
Furniture and fittings
1,405 GBP2023-04-30
2,329 GBP2022-04-30
Motor vehicles
19,751 GBP2023-04-30
23,188 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
24,295 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,198 GBP2023-04-30
7,194 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,004 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
15,097 GBP2023-04-30
17,101 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,593 GBP2023-04-30
36,475 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
313,875 GBP2023-04-30
269,477 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
326,468 GBP2023-04-30
305,952 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
17,248 GBP2023-04-30
16,768 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
4,745 GBP2023-04-30
6,722 GBP2022-04-30
Trade Creditors/Trade Payables
Current
66,559 GBP2023-04-30
60,728 GBP2022-04-30
Other Taxation & Social Security Payable
Current
97,907 GBP2023-04-30
65,426 GBP2022-04-30
Other Creditors
Current
141,496 GBP2023-04-30
139,094 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
43,824 GBP2023-04-30
60,539 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
833 GBP2023-04-30
5,578 GBP2022-04-30
Bank Overdrafts
Secured
348 GBP2023-04-30
18 GBP2022-04-30
Bank Borrowings
Secured
60,724 GBP2023-04-30
77,289 GBP2022-04-30
Total Borrowings
Secured
66,650 GBP2023-04-30
89,607 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
  • NEWARK GLASS COMPANY LIMITED
    Info
    NEWARK ROAD GLASS (LINCOLN) LIMITED - 1999-04-21
    Registered number 01973292
    37 Pelham Street, Newark, Nottinghamshire NG24 4XD
    Private Limited Company incorporated on 1985-12-20 (39 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.