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 8
  • 1
    Durrant, Gillian
    Tax Senior born in July 1964
    Individual (1 offspring)
    Officer
    2000-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Reilly, Lesley Ann
    Local Government Officer born in October 1958
    Individual (1 offspring)
    Officer
    2011-03-24 ~ now
    OF - Director → CIF 0
  • 3
    Phipps, Patricia Anne
    Independant Housing Consultant born in March 1947
    Individual (2 offsprings)
    Officer
    2000-05-22 ~ now
    OF - Director → CIF 0
  • 4
    Snowdon, Brinsley
    Retired born in January 1959
    Individual (1 offspring)
    Officer
    2025-01-30 ~ now
    OF - Director → CIF 0
  • 5
    Jay, Sally Ann
    Born in April 1961
    Individual (1 offspring)
    Officer
    2000-05-22 ~ now
    OF - Director → CIF 0
  • 6
    Money, Alex Howard
    Supply Chain Manager born in July 1970
    Individual (1 offspring)
    Officer
    2021-03-25 ~ now
    OF - Director → CIF 0
  • 7
    Hughes, Gwyn Kelvin
    Individual (1 offspring)
    Officer
    2023-10-24 ~ now
    OF - Secretary → CIF 0
  • 8
    Unsworth, John Benjamin
    Bank Manager born in July 1965
    Individual (1 offspring)
    Officer
    2016-07-21 ~ now
    OF - Director → CIF 0
Ceased 13
  • 1
    Rodgers, Derek
    Solicitor born in January 1969
    Individual (2 offsprings)
    Officer
    2007-09-06 ~ 2012-11-29
    OF - Director → CIF 0
  • 2
    Stares, Terence Charles
    Retired Business Development Manager born in May 1946
    Individual
    Officer
    2019-01-24 ~ 2022-08-05
    OF - Director → CIF 0
  • 3
    Cordery, Saffron
    Head Of Communications And Strategy born in June 1970
    Individual
    Officer
    2009-07-09 ~ 2011-11-24
    OF - Director → CIF 0
  • 4
    Austin, John Samuel
    Retired born in April 1929
    Individual
    Officer
    2000-05-22 ~ 2021-01-28
    OF - Director → CIF 0
  • 5
    Sayer, Anthony John
    Marketing Consultant born in August 1967
    Individual
    Officer
    2013-03-21 ~ 2016-03-31
    OF - Director → CIF 0
  • 6
    Harris, Anthony William, Dr
    Technical Dir born in August 1957
    Individual (9 offsprings)
    Officer
    2000-05-22 ~ 2004-09-09
    OF - Director → CIF 0
  • 7
    Brear, Christine Elizabeth, Mrs.
    Information Advice & Guidance born in April 1949
    Individual
    Officer
    2000-05-26 ~ 2010-11-11
    OF - Director → CIF 0
  • 8
    Hunt, Simon Colin Maxwell
    Retired born in May 1943
    Individual
    Officer
    2006-01-07 ~ 2020-06-10
    OF - Director → CIF 0
  • 9
    Jay, Sally Ann
    Legal Executive
    Individual (1 offspring)
    Officer
    2000-05-22 ~ 2023-10-24
    OF - Secretary → CIF 0
  • 10
    Letsome, Jacqueline Helen
    Volunteer Recruitment Officer born in March 1962
    Individual (1 offspring)
    Officer
    2008-09-11 ~ 2014-03-27
    OF - Director → CIF 0
  • 11
    Stafford, Jennifer Jane
    It (Career Break)/Local Gout born in February 1952
    Individual
    Officer
    2000-05-22 ~ 2000-09-03
    OF - Director → CIF 0
  • 12
    Hulme, Peter
    Marketing Consultant born in March 1953
    Individual
    Officer
    2006-01-07 ~ 2024-04-25
    OF - Director → CIF 0
  • 13
    Unsworth, John Benjamin
    Bank Manager born in July 1965
    Individual (1 offspring)
    Officer
    2000-05-22 ~ 2008-03-13
    OF - Director → CIF 0
parent relation
Company in focus

THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
264,406 GBP2019-11-30
243,251 GBP2018-11-30
Debtors
154,970 GBP2019-11-30
148,319 GBP2018-11-30
Cash at bank and in hand
156,412 GBP2019-11-30
190,352 GBP2018-12-01
166,321 GBP2018-11-30
Current Assets
311,382 GBP2019-11-30
314,640 GBP2018-11-30
Net Current Assets/Liabilities
178,028 GBP2019-11-30
199,307 GBP2018-11-30
Total Assets Less Current Liabilities
442,434 GBP2019-11-30
442,558 GBP2018-11-30
Creditors
Non-current
-56,053 GBP2019-11-30
-65,266 GBP2018-11-30
Net Assets/Liabilities
386,381 GBP2019-11-30
377,292 GBP2018-11-30
Equity
386,381 GBP2019-11-30
377,292 GBP2018-11-30
Wages/Salaries
866,494 GBP2018-12-01 ~ 2019-11-30
796,330 GBP2017-12-01 ~ 2018-11-30
Social Security Costs
53,121 GBP2018-12-01 ~ 2019-11-30
53,434 GBP2017-12-01 ~ 2018-11-30
Staff Costs/Employee Benefits Expense
950,105 GBP2018-12-01 ~ 2019-11-30
878,045 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Buildings
220,184 GBP2019-11-30
221,588 GBP2018-11-30
Plant and equipment
60,306 GBP2019-11-30
70,622 GBP2018-11-30
Motor vehicles
116,058 GBP2019-11-30
104,930 GBP2018-11-30
Other
108,415 GBP2019-11-30
101,254 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
504,963 GBP2019-11-30
498,394 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,316 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-18,752 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-36,373 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,101 GBP2019-11-30
64,028 GBP2018-11-30
Motor vehicles
54,806 GBP2019-11-30
65,438 GBP2018-11-30
Other
69,906 GBP2019-11-30
67,966 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,557 GBP2019-11-30
255,143 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,088 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
6,214 GBP2018-12-01 ~ 2019-11-30
Other
1,940 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,555 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,015 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-16,846 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,141 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Buildings
160,440 GBP2019-11-30
163,877 GBP2018-11-30
Plant and equipment
4,205 GBP2019-11-30
6,594 GBP2018-11-30
Motor vehicles
61,252 GBP2019-11-30
39,492 GBP2018-11-30
Other
38,509 GBP2019-11-30
33,288 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
104,219 GBP2019-11-30
92,126 GBP2018-11-30
Other Debtors
Current
1,082 GBP2019-11-30
5,017 GBP2018-11-30
Prepayments/Accrued Income
Current
49,669 GBP2019-11-30
51,176 GBP2018-11-30
Trade Creditors/Trade Payables
Current
34,179 GBP2019-11-30
20,954 GBP2018-11-30
Other Taxation & Social Security Payable
Current
17,535 GBP2019-11-30
14,068 GBP2018-11-30
Other Creditors
Current
8,148 GBP2019-11-30
6,326 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
63,725 GBP2019-11-30
64,666 GBP2018-11-30
Other Creditors
Non-current
56,053 GBP2019-11-30
65,266 GBP2018-11-30
  • THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED
    Info
    Registered number 03998851
    Unit F Hambridge Road Industrial Estate, Bone Lane, Newbury, Berkshire RG14 5SS
    Private Company Limited By Guarantee Without Share Capital incorporated on 2000-05-22 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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.