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
Mr David Michael Mason
Born in July 1951Individual (7 offsprings)Person with significant control
2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Mason, Paul David
Born in March 1975Individual (5 offsprings)Officer 2004-03-25 ~ nowOF - Director → CIF 0Mr Paul David Mason
Born in March 1975Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
5
- 1
Mason, David Michael
Joiner born in July 1951Individual (7 offsprings)Officer ~ 2024-12-13OF - Director → CIF 0 - 2
Bailey, Ashley William
Manager born in March 1974Individual (1 offspring)Officer 2003-02-19 ~ 2009-08-28OF - Director → CIF 0 - 3
Mason, Antony John
Works Manager born in September 1972IndividualOfficer 1997-04-07 ~ 2005-08-01OF - Director → CIF 0 - 4
Mason, Sandra
Director born in November 1955IndividualOfficer ~ 2022-11-21OF - Director → CIF 0Mason, Sandra
IndividualOfficer ~ 2013-01-28OF - Secretary → CIF 0 - 5
Hair, Stuart
Sales Manager born in January 1958IndividualOfficer 1995-06-19 ~ 2002-02-28OF - Director → CIF 0
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
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
76,788 GBP2024-04-30
81,471 GBP2023-04-30
Total Inventories
65,954 GBP2024-04-30
128,607 GBP2023-04-30
Debtors
383,294 GBP2024-04-30
326,468 GBP2023-04-30
Current Assets
454,437 GBP2024-04-30
464,155 GBP2023-04-30
Creditors
Current
330,171 GBP2024-04-30
327,955 GBP2023-04-30
Net Current Assets/Liabilities
124,266 GBP2024-04-30
136,200 GBP2023-04-30
Total Assets Less Current Liabilities
201,054 GBP2024-04-30
217,671 GBP2023-04-30
Net Assets/Liabilities
95,618 GBP2024-04-30
96,363 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
95,616 GBP2024-04-30
96,361 GBP2023-04-30
Equity
95,618 GBP2024-04-30
96,363 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,735 GBP2024-04-30
213,735 GBP2023-04-30
Furniture and fittings
12,452 GBP2024-04-30
12,452 GBP2023-04-30
Motor vehicles
55,395 GBP2024-04-30
79,208 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
281,582 GBP2024-04-30
305,395 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-28,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,567 GBP2024-04-30
153,420 GBP2023-04-30
Furniture and fittings
11,545 GBP2024-04-30
11,047 GBP2023-04-30
Motor vehicles
37,682 GBP2024-04-30
59,457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,794 GBP2024-04-30
223,924 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,147 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
498 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
58,168 GBP2024-04-30
60,315 GBP2023-04-30
Furniture and fittings
907 GBP2024-04-30
1,405 GBP2023-04-30
Motor vehicles
17,713 GBP2024-04-30
19,751 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
10,000 GBP2024-04-30
24,295 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,175 GBP2024-04-30
9,198 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,825 GBP2024-04-30
15,097 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,614 GBP2024-04-30
Current, Amounts falling due within one year
12,593 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
361,714 GBP2024-04-30
313,875 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,966 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
383,294 GBP2024-04-30
Current, Amounts falling due within one year
326,468 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
29,249 GBP2024-04-30
17,248 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
833 GBP2024-04-30
4,745 GBP2023-04-30
Trade Creditors/Trade Payables
Current
47,330 GBP2024-04-30
66,559 GBP2023-04-30
Other Taxation & Social Security Payable
Current
130,211 GBP2024-04-30
97,907 GBP2023-04-30
Other Creditors
Current
122,548 GBP2024-04-30
141,496 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,224 GBP2024-04-30
43,824 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
833 GBP2023-04-30
Bank Overdrafts
Secured
12,349 GBP2024-04-30
348 GBP2023-04-30
Bank Borrowings
Secured
44,124 GBP2024-04-30
60,724 GBP2023-04-30
Total Borrowings
Secured
57,306 GBP2024-04-30
66,650 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
NEWARK GLASS COMPANY LIMITED
InfoNEWARK ROAD GLASS (LINCOLN) LIMITED - 1999-04-21Registered number 01973292
37 Pelham Street, Newark, Nottinghamshire NG24 4XDPRIVATE LIMITED COMPANY incorporated on 1985-12-20 (40 years). The company status is Active.The last date of confirmation statement was made at 2025-03-24CIF 0
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.