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 3
  • 1
    Tomalin, Mark Ian
    Director born in March 1969
    Individual (6 offsprings)
    Officer
    2022-10-12 ~ now
    OF - director → CIF 0
  • 2
    Choudhrie, Dhairya
    Executive Director born in April 1982
    Individual (24 offsprings)
    Officer
    2022-10-12 ~ now
    OF - director → CIF 0
  • 3
    Newlyn Court, Merstone Close, Bilston, Wolverhampton, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,989,251 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Horner, Colin Henry
    Company Director born in November 1937
    Individual (1 offspring)
    Officer
    1997-10-27 ~ 2022-10-12
    OF - director → CIF 0
  • 2
    White, Philip Newton
    Accountant born in October 1952
    Individual (2 offsprings)
    Officer
    1997-10-27 ~ 2022-10-12
    OF - director → CIF 0
    White, Philip Newton
    Accountant
    Individual (2 offsprings)
    Officer
    1997-10-27 ~ 2022-10-12
    OF - secretary → CIF 0
    Mr Philip Newton White
    Born in October 1952
    Individual (2 offsprings)
    Person with significant control
    2016-10-17 ~ 2016-10-17
    PE - Has significant influence or control → CIF 0
  • 3
    Pudaruth, Satyabhama
    Individual (17 offsprings)
    Officer
    2022-10-12 ~ 2023-06-21
    OF - secretary → CIF 0
  • 4
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 9 offsprings)
    Officer
    1997-10-17 ~ 1997-10-27
    PE - nominee-secretary → CIF 0
  • 5
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    1997-10-17 ~ 1997-10-27
    PE - nominee-director → CIF 0
parent relation
Company in focus

NEWLYN COURT LIMITED

Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Average Number of Employees
812023-04-01 ~ 2024-03-31
722022-07-01 ~ 2023-03-31
Property, Plant & Equipment
450,508 GBP2024-03-31
133,328 GBP2023-03-31
Total Inventories
2,488 GBP2024-03-31
Debtors
Current
277,987 GBP2024-03-31
336,910 GBP2023-03-31
Cash at bank and in hand
135,371 GBP2024-03-31
72,028 GBP2023-03-31
Current Assets
415,846 GBP2024-03-31
408,938 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,371,128 GBP2024-03-31
-765,031 GBP2023-03-31
Net Current Assets/Liabilities
-955,282 GBP2024-03-31
-356,093 GBP2023-03-31
Total Assets Less Current Liabilities
-504,774 GBP2024-03-31
-222,765 GBP2023-03-31
Net Assets/Liabilities
-614,876 GBP2024-03-31
-222,765 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-614,878 GBP2024-03-31
-222,767 GBP2023-03-31
Equity
-614,876 GBP2024-03-31
-222,765 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,641 GBP2024-03-31
15,878 GBP2023-03-31
Furniture and fittings
481,731 GBP2024-03-31
118,912 GBP2023-03-31
Office equipment
8,597 GBP2024-03-31
3,493 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
515,969 GBP2024-03-31
138,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
60,506 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
60,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,461 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
25,641 GBP2024-03-31
15,878 GBP2023-03-31
Furniture and fittings
416,270 GBP2024-03-31
113,957 GBP2023-03-31
Office equipment
8,597 GBP2024-03-31
3,493 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
217,423 GBP2024-03-31
134,273 GBP2023-03-31
Other Debtors
Current
947 GBP2024-03-31
152,428 GBP2023-03-31
Prepayments/Accrued Income
Current
59,617 GBP2024-03-31
36,013 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
14,196 GBP2023-03-31
Cash and Cash Equivalents
135,371 GBP2024-03-31
72,028 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104,522 GBP2024-03-31
104,824 GBP2023-03-31
Amounts owed to group undertakings
Current
964,889 GBP2024-03-31
509,544 GBP2023-03-31
Taxation/Social Security Payable
Current
35,418 GBP2024-03-31
33,752 GBP2023-03-31
Other Creditors
Current
151,094 GBP2024-03-31
44,246 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
115,205 GBP2024-03-31
72,665 GBP2023-03-31
Creditors
Current
1,371,128 GBP2024-03-31
765,031 GBP2023-03-31
Net Deferred Tax Liability/Asset
-110,102 GBP2024-03-31
14,196 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-124,298 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-110,102 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
  • NEWLYN COURT LIMITED
    Info
    Registered number 03451803
    23 Buckingham Gate, London SW1E 6LB
    Private Limited Company incorporated on 1997-10-17 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.