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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 3
  • 1
    Kilday, Diane Lindsey
    Company Director born in January 1961
    Individual (1 offspring)
    Officer
    2003-06-02 ~ now
    OF - Director → CIF 0
    Kilday, Diane Lindsey
    Individual (1 offspring)
    Officer
    2003-06-02 ~ now
    OF - Secretary → CIF 0
    Mrs Diane Lindsay Kilday
    Born in January 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Kilday, Robert
    Company Director born in May 1955
    Individual (1 offspring)
    Officer
    2003-06-02 ~ now
    OF - Director → CIF 0
    Mr Robert Kilday
    Born in May 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Malcolm Edward Fergusson
    Individual (468 offsprings)
    Insolvency
    2020-02-21 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

NEASHAM ROAD NEWS LIMITED

Period: 2003-06-02 ~ 2021-10-06
Company number: 04783496
Registered name
NEASHAM ROAD NEWS LIMITED - Dissolved
Standard Industrial Classification
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2019-06-30
12,500 GBP2018-06-30
Property, Plant & Equipment
21,646 GBP2019-06-30
23,336 GBP2018-06-30
Fixed Assets
31,646 GBP2019-06-30
35,836 GBP2018-06-30
Total Inventories
37,136 GBP2019-06-30
38,442 GBP2018-06-30
Debtors
2,065 GBP2019-06-30
3,041 GBP2018-06-30
Cash at bank and in hand
40,399 GBP2019-06-30
39,714 GBP2018-06-30
Current Assets
79,600 GBP2019-06-30
81,197 GBP2018-06-30
Creditors
Current
77,824 GBP2019-06-30
80,313 GBP2018-06-30
Net Current Assets/Liabilities
1,776 GBP2019-06-30
884 GBP2018-06-30
Total Assets Less Current Liabilities
33,422 GBP2019-06-30
36,720 GBP2018-06-30
Net Assets/Liabilities
29,412 GBP2019-06-30
32,413 GBP2018-06-30
Equity
Called up share capital
102 GBP2019-06-30
102 GBP2018-06-30
Retained earnings (accumulated losses)
29,310 GBP2019-06-30
32,311 GBP2018-06-30
Equity
29,412 GBP2019-06-30
32,413 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2019-06-30
37,500 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
10,000 GBP2019-06-30
12,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,911 GBP2019-06-30
7,732 GBP2018-06-30
Furniture and fittings
47,868 GBP2019-06-30
47,147 GBP2018-06-30
Motor vehicles
6,556 GBP2019-06-30
6,556 GBP2018-06-30
Computers
3,057 GBP2019-06-30
2,880 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
65,392 GBP2019-06-30
64,315 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,012 GBP2019-06-30
4,689 GBP2018-06-30
Furniture and fittings
29,580 GBP2019-06-30
27,548 GBP2018-06-30
Motor vehicles
6,186 GBP2019-06-30
6,063 GBP2018-06-30
Computers
2,968 GBP2019-06-30
2,679 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,746 GBP2019-06-30
40,979 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
2,032 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
123 GBP2018-07-01 ~ 2019-06-30
Computers
289 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,767 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,899 GBP2019-06-30
3,043 GBP2018-06-30
Furniture and fittings
18,288 GBP2019-06-30
19,599 GBP2018-06-30
Motor vehicles
370 GBP2019-06-30
493 GBP2018-06-30
Computers
89 GBP2019-06-30
201 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,864 GBP2019-06-30
1,980 GBP2018-06-30
Called-up share capital (not paid)
Current
2 GBP2019-06-30
2 GBP2018-06-30
Prepayments
Current
822 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
2,065 GBP2019-06-30
3,041 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2019-06-30
20,000 GBP2018-06-30
Trade Creditors/Trade Payables
Current
31,003 GBP2019-06-30
36,052 GBP2018-06-30
Corporation Tax Payable
Current
8,364 GBP2019-06-30
13,885 GBP2018-06-30
Other Taxation & Social Security Payable
Current
193 GBP2019-06-30
158 GBP2018-06-30
Other Creditors
Current
6,982 GBP2019-06-30
5,563 GBP2018-06-30
Accrued Liabilities
Current
3,807 GBP2019-06-30
2,427 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,010 GBP2019-06-30
4,307 GBP2018-06-30

  • NEASHAM ROAD NEWS LIMITED
    Info
    Registered number 04783496
    12 Halegrove Court, Cygnet Drive, Stockton-on-tees TS18 3DB
    PRIVATE LIMITED COMPANY incorporated on 2003-06-02 and dissolved on 2021-10-06 (18 years 4 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.