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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 2
  • 1
    Newby, Mark Thomas
    Born in March 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-06-12 ~ now
    OF - Director → CIF 0
    Mr Mark Thomas Newby
    Born in March 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-11 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    icon of addressSterling House, Wavell Drive, Rosehill, Carlisle, Cumbria, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    41,565 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-06-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
parent relation
Company in focus

GOOD COMPANIONS (CUMBRIA) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
223,768 GBP2024-07-31
215,852 GBP2023-07-31
Debtors
663,274 GBP2024-07-31
397,405 GBP2023-07-31
Cash at bank and in hand
92,829 GBP2024-07-31
52,863 GBP2023-07-31
Current Assets
758,603 GBP2024-07-31
452,768 GBP2023-07-31
Net Current Assets/Liabilities
177,842 GBP2024-07-31
96,799 GBP2023-07-31
Total Assets Less Current Liabilities
401,610 GBP2024-07-31
312,651 GBP2023-07-31
Net Assets/Liabilities
333,534 GBP2024-07-31
217,519 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
333,533 GBP2024-07-31
217,518 GBP2023-07-31
Equity
333,534 GBP2024-07-31
217,519 GBP2023-07-31
Average Number of Employees
442023-08-01 ~ 2024-07-31
522022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
308,352 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
308,352 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,861 GBP2024-07-31
90,295 GBP2023-07-31
Furniture and fittings
155,335 GBP2024-07-31
134,389 GBP2023-07-31
Computers
14,904 GBP2024-07-31
14,904 GBP2023-07-31
Motor vehicles
18,882 GBP2024-07-31
18,882 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
447,284 GBP2024-07-31
419,772 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
161,302 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,711 GBP2024-07-31
66,096 GBP2023-07-31
Furniture and fittings
107,965 GBP2024-07-31
99,606 GBP2023-07-31
Computers
11,047 GBP2024-07-31
9,118 GBP2023-07-31
Motor vehicles
14,483 GBP2024-07-31
13,017 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,516 GBP2024-07-31
203,920 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,227 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
4,615 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
8,359 GBP2023-08-01 ~ 2024-07-31
Computers
1,929 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,466 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,596 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,310 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
141,992 GBP2024-07-31
Plant and equipment
26,150 GBP2024-07-31
24,199 GBP2023-07-31
Furniture and fittings
47,370 GBP2024-07-31
34,783 GBP2023-07-31
Computers
3,857 GBP2024-07-31
5,786 GBP2023-07-31
Motor vehicles
4,399 GBP2024-07-31
5,865 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
60,685 GBP2024-07-31
130,548 GBP2023-07-31
Other Debtors
Amounts falling due within one year
602,589 GBP2024-07-31
266,857 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
663,274 GBP2024-07-31
Amounts falling due within one year, Current
397,405 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
22,500 GBP2024-07-31
22,500 GBP2023-07-31
Trade Creditors/Trade Payables
Current
99,754 GBP2024-07-31
90,822 GBP2023-07-31
Amounts owed to group undertakings
Current
60,290 GBP2024-07-31
60,290 GBP2023-07-31
Other Taxation & Social Security Payable
Current
211,201 GBP2024-07-31
50,469 GBP2023-07-31
Other Creditors
Current
187,016 GBP2024-07-31
131,888 GBP2023-07-31
Creditors
Current
580,761 GBP2024-07-31
355,969 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2024-07-31
70,000 GBP2023-07-31

  • GOOD COMPANIONS (CUMBRIA) LIMITED
    Info
    Registered number 04457610
    icon of addressSterling House, 3 Wavell Drive, Rosehill Industrial Estate, Carlisle, Cumbria CA1 2SA
    PRIVATE LIMITED COMPANY incorporated on 2002-06-10 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.