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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 1
  • Mason, David Michael
    Born in July 1951
    Individual (7 offsprings)
    Officer
    icon of calendar 1998-02-16 ~ now
    OF - Director → CIF 0
    Mason, David Michael
    Director
    Individual (7 offsprings)
    Officer
    icon of calendar 1998-02-16 ~ now
    OF - Secretary → CIF 0
    Mr David Michael Mason
    Born in July 1951
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Mason, Sandra
    Director born in November 1955
    Individual
    Officer
    icon of calendar 1998-02-16 ~ 2022-11-21
    OF - Director → CIF 0
    Mrs Sandra Mason
    Born in November 1955
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mason, Paul David
    Director born in March 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-11-03 ~ 2025-05-23
    OF - Director → CIF 0
  • 3
    London Law Services Limited
    Individual
    Officer
    icon of calendar 1998-02-16 ~ 1998-02-16
    OF - Nominee Director → CIF 0
  • 4
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-02-16 ~ 1998-02-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NEWARK GLASS GROUP LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,131 GBP2024-04-30
3,684 GBP2023-04-30
Fixed Assets - Investments
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Investment Property
1,370,000 GBP2024-04-30
1,370,000 GBP2023-04-30
Fixed Assets
1,473,131 GBP2024-04-30
1,473,684 GBP2023-04-30
Debtors
123 GBP2024-04-30
123 GBP2023-04-30
Creditors
Current
476,428 GBP2024-04-30
453,637 GBP2023-04-30
Net Current Assets/Liabilities
-476,305 GBP2024-04-30
-453,514 GBP2023-04-30
Total Assets Less Current Liabilities
996,826 GBP2024-04-30
1,020,170 GBP2023-04-30
Creditors
Non-current
-361,017 GBP2024-04-30
-383,984 GBP2023-04-30
Net Assets/Liabilities
635,109 GBP2024-04-30
635,486 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
358,115 GBP2024-04-30
358,115 GBP2023-04-30
Retained earnings (accumulated losses)
8,670 GBP2024-04-30
9,047 GBP2023-04-30
Equity
635,109 GBP2024-04-30
635,486 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,876 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,745 GBP2024-04-30
22,192 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,131 GBP2024-04-30
3,684 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100,000 GBP2023-04-30
Investments in Group Undertakings
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Investment Property - Fair Value Model
1,370,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
123 GBP2024-04-30
Current, Amounts falling due within one year
123 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,000 GBP2024-04-30
19,000 GBP2023-04-30
Amounts owed to group undertakings
Current
361,714 GBP2024-04-30
313,875 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,857 GBP2024-04-30
77,869 GBP2023-04-30
Other Creditors
Current
13,857 GBP2024-04-30
42,893 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
361,017 GBP2024-04-30
383,984 GBP2023-04-30
Bank Overdrafts
Secured
21,000 GBP2024-04-30
19,000 GBP2023-04-30
Bank Borrowings
Secured
361,017 GBP2024-04-30
383,984 GBP2023-04-30
Total Borrowings
Secured
382,017 GBP2024-04-30
402,984 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30

Related profiles found in government register
  • NEWARK GLASS GROUP LIMITED
    Info
    Registered number 03511084
    icon of addressSuite 2, Chancery Court, 34 West Street, Retford, Notts DN22 6ES
    PRIVATE LIMITED COMPANY incorporated on 1998-02-16 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
  • NEWARK GLASS GROUP LIMITED
    S
    Registered number 03511084
    icon of address37, Pelham Street, Newark, Notts, England, NG24 4XD
    Limited Company in Companies House Register, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address37 Pelham Street, Newark, Nottinghamshire
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2025-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.