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 4
  • 1
    Newton, Samantha Linda Carole
    Company Director born in May 1955
    Individual (6 offsprings)
    Officer
    2022-09-30 ~ now
    OF - director → CIF 0
    Ms Samantha Linda Carole Newton
    Born in May 1955
    Individual (6 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bailey, Keith Trevor
    Non-Executive Director born in June 1958
    Individual (2 offsprings)
    Officer
    2023-01-01 ~ now
    OF - director → CIF 0
  • 3
    Shorrock, Miranda Emily Jean
    Chief Operating Officer born in January 1983
    Individual (2 offsprings)
    Officer
    2024-06-13 ~ now
    OF - director → CIF 0
    Shorrock, Miranda Emily Jean
    Individual (2 offsprings)
    Officer
    2024-11-28 ~ now
    OF - secretary → CIF 0
  • 4
    Newton-jarvis, Hayley
    Ceo born in September 1983
    Individual (2 offsprings)
    Officer
    2020-05-01 ~ now
    OF - director → CIF 0
    Hayley Newton-jarvis
    Born in September 1983
    Individual (2 offsprings)
    Person with significant control
    2023-09-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Newton, Samantha Linda Carole
    Choreographer born in May 1955
    Individual (6 offsprings)
    Officer
    2001-12-06 ~ 2020-06-15
    OF - director → CIF 0
  • 2
    Newton, Peter Alexander
    Choreographer
    Individual
    Officer
    2001-12-06 ~ 2024-11-28
    OF - secretary → CIF 0
  • 3
    Mrs Hayley Newton-jarvis
    Born in September 1983
    Individual (2 offsprings)
    Person with significant control
    2020-05-01 ~ 2022-01-21
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-12-06 ~ 2001-12-06
    PE - nominee-secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-12-06 ~ 2001-12-06
    PE - nominee-director → CIF 0
parent relation
Company in focus

ITALIA CONTI ARTS CENTRE LIMITED

Standard Industrial Classification
85510 - Sports And Recreation Education
85590 - Other Education N.e.c.
Brief company account
Average Number of Employees
1482022-09-01 ~ 2023-08-31
252021-09-01 ~ 2022-08-31
Property, Plant & Equipment
3,883,074 GBP2023-08-31
325,551 GBP2022-08-31
Fixed Assets - Investments
7 GBP2023-08-31
Fixed Assets
3,883,081 GBP2023-08-31
325,551 GBP2022-08-31
Debtors
Current
607,575 GBP2023-08-31
591,956 GBP2022-08-31
Cash at bank and in hand
354,588 GBP2023-08-31
979,606 GBP2022-08-31
Current Assets
962,163 GBP2023-08-31
1,571,562 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,134,110 GBP2023-08-31
-1,077,372 GBP2022-08-31
Net Current Assets/Liabilities
-1,171,947 GBP2023-08-31
494,190 GBP2022-08-31
Total Assets Less Current Liabilities
2,711,134 GBP2023-08-31
819,741 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-2,600,000 GBP2023-08-31
-100,000 GBP2022-08-31
Net Assets/Liabilities
111,134 GBP2023-08-31
698,094 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
111,133 GBP2023-08-31
698,093 GBP2022-08-31
Equity
111,134 GBP2023-08-31
698,094 GBP2022-08-31
Profit/Loss
-586,960 GBP2022-09-01 ~ 2023-08-31
185,350 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
205,307 GBP2022-09-01 ~ 2023-08-31
13,339 GBP2021-09-01 ~ 2022-08-31
Cash and Cash Equivalents
354,588 GBP2023-08-31
979,606 GBP2022-08-31
288,089 GBP2021-09-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,098 GBP2023-08-31
216,524 GBP2022-08-31
Computers
8,823 GBP2023-08-31
8,823 GBP2022-08-31
Other
206,769 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-59,716 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
104,481 GBP2022-08-31
Computers
2,084 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
42,859 GBP2022-09-01 ~ 2023-08-31
Computers, Owned/Freehold
2,941 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-59,716 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,624 GBP2023-08-31
Computers
5,025 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
157,474 GBP2023-08-31
112,043 GBP2022-08-31
Computers
3,798 GBP2023-08-31
6,739 GBP2022-08-31
Other
206,769 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,135,229 GBP2023-08-31
482,259 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
-109,859 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
156,708 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
205,306 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,859 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,155 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
210,677 GBP2023-08-31
244,801 GBP2022-08-31
Other Debtors
Current
238,892 GBP2023-08-31
296,665 GBP2022-08-31
Prepayments/Accrued Income
Current
158,006 GBP2023-08-31
50,490 GBP2022-08-31
Other Remaining Borrowings
Current
600,000 GBP2023-08-31
240,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
213,550 GBP2023-08-31
141,024 GBP2022-08-31
Corporation Tax Payable
Current
20,909 GBP2022-08-31
Taxation/Social Security Payable
Current
55,908 GBP2023-08-31
13,183 GBP2022-08-31
Other Creditors
Current
426,230 GBP2023-08-31
146,379 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
838,422 GBP2023-08-31
515,877 GBP2022-08-31
Creditors
Current
2,134,110 GBP2023-08-31
1,077,372 GBP2022-08-31
Other Remaining Borrowings
Non-current
2,600,000 GBP2023-08-31
100,000 GBP2022-08-31
Creditors
Non-current
2,600,000 GBP2023-08-31
100,000 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
600,000 GBP2023-08-31
240,000 GBP2022-08-31
Total Borrowings
3,200,000 GBP2023-08-31
340,000 GBP2022-08-31
Net Deferred Tax Liability/Asset
-21,647 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21,647 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,569 GBP2022-08-31
  • ITALIA CONTI ARTS CENTRE LIMITED
    Info
    Registered number 04335785
    2 Henry Plaza, Victoria Way, Woking, Surrey GU21 6BU
    Private Limited Company incorporated on 2001-12-06 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.