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 5
  • 1
    Edwards, Michael Peter
    Training Manager born in March 1943
    Individual (3 offsprings)
    Officer
    2003-11-07 ~ now
    OF - Director → CIF 0
  • 2
    Cocks, Ian
    Retired born in September 1945
    Individual (1 offspring)
    Officer
    2009-04-15 ~ now
    OF - Director → CIF 0
  • 3
    Coombs, David Lewis
    Director born in November 1946
    Individual (1 offspring)
    Officer
    2018-11-04 ~ now
    OF - Director → CIF 0
  • 4
    Hales, Patricia Catherine
    Trustee born in December 1951
    Individual (4 offsprings)
    Officer
    2014-08-29 ~ now
    OF - Director → CIF 0
  • 5
    Baldwin, Robert Neil, Dr
    Doctor born in October 1957
    Individual (1 offspring)
    Officer
    2018-02-01 ~ now
    OF - Director → CIF 0
Ceased 23
  • 1
    Watkins, Anne Erica Cecilia Cantilion
    Housewife born in April 1973
    Individual
    Officer
    2011-03-21 ~ 2011-08-01
    OF - Director → CIF 0
  • 2
    Mayo, Lynne Margaret
    Individual (1 offspring)
    Officer
    2003-10-20 ~ 2011-12-31
    OF - Secretary → CIF 0
  • 3
    Beard, Roger
    Managing Director born in June 1941
    Individual
    Officer
    2005-02-25 ~ 2012-09-01
    OF - Director → CIF 0
  • 4
    Cook, Arthur James
    Retired born in January 1937
    Individual
    Officer
    2009-03-13 ~ 2011-08-19
    OF - Director → CIF 0
  • 5
    Fawkes, Anthony, Dr
    Director born in March 1948
    Individual
    Officer
    2013-04-01 ~ 2020-12-11
    OF - Director → CIF 0
  • 6
    Morgan, Douglas John
    Driver born in January 1946
    Individual
    Officer
    2007-02-23 ~ 2009-03-13
    OF - Director → CIF 0
  • 7
    Rogers, Caroline Elaine
    Director born in August 1953
    Individual
    Officer
    2012-10-01 ~ 2012-10-26
    OF - Director → CIF 0
  • 8
    Setters, Kathleen
    Trustee born in December 1930
    Individual
    Officer
    2014-05-29 ~ 2016-09-15
    OF - Director → CIF 0
  • 9
    Thomas, Barry Glyn
    Director born in May 1948
    Individual
    Officer
    2012-10-01 ~ 2012-10-26
    OF - Director → CIF 0
  • 10
    Chave, Colin William
    Retired born in June 1934
    Individual
    Officer
    2003-10-20 ~ 2004-12-31
    OF - Director → CIF 0
  • 11
    Dowle, Julian Patrick Peter
    Landscape Consultant born in March 1939
    Individual (1 offspring)
    Officer
    2009-05-05 ~ 2011-12-01
    OF - Director → CIF 0
  • 12
    Woods, Margaret
    Housewife born in October 1921
    Individual
    Officer
    2009-10-20 ~ 2023-02-18
    OF - Director → CIF 0
  • 13
    Chapman, James Roger
    Museum Director born in March 1950
    Individual (4 offsprings)
    Officer
    2003-10-20 ~ 2005-04-05
    OF - Director → CIF 0
  • 14
    Aldridge, Anthony Edward George
    Engineer born in December 1943
    Individual
    Officer
    2003-11-07 ~ 2013-12-31
    OF - Director → CIF 0
  • 15
    Nelmes, Christopher John
    Retired born in May 1946
    Individual
    Officer
    2003-11-07 ~ 2007-10-05
    OF - Director → CIF 0
  • 16
    Brown, Martin Charles
    Retired born in April 1951
    Individual (1 offspring)
    Officer
    2011-03-29 ~ 2016-09-15
    OF - Director → CIF 0
  • 17
    Jones, Ernest Wrigley
    Retired born in April 1937
    Individual
    Officer
    2010-09-30 ~ 2016-09-15
    OF - Director → CIF 0
  • 18
    Kenworthy, David Robert William
    Tree Surgeon born in October 1979
    Individual (9 offsprings)
    Officer
    2009-04-27 ~ 2010-11-22
    OF - Director → CIF 0
  • 19
    Passant, Fred Harry
    Retired None born in March 1943
    Individual
    Officer
    2008-01-10 ~ 2010-07-13
    OF - Director → CIF 0
  • 20
    Mason, Louisa Jane
    Housewife born in January 1965
    Individual
    Officer
    2007-02-23 ~ 2011-02-15
    OF - Director → CIF 0
  • 21
    Vincent, Vivienne Frances May
    P/T Dispensar born in October 1951
    Individual
    Officer
    2003-11-07 ~ 2009-01-04
    OF - Director → CIF 0
  • 22
    Oakman, John Douglas
    Director born in July 1943
    Individual
    Officer
    2013-04-01 ~ 2021-08-03
    OF - Director → CIF 0
  • 23
    Gooch, Steven Frank
    Estate Agent born in July 1959
    Individual (7 offsprings)
    Officer
    2003-11-07 ~ 2008-10-20
    OF - Director → CIF 0
parent relation
Company in focus

NEWENT ASSOCIATION FOR THE DISABLED

Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Property, Plant & Equipment
578,739 GBP2022-10-31
573,656 GBP2021-10-31
Fixed Assets - Investments
500 GBP2022-10-31
500 GBP2021-10-31
Fixed Assets
579,239 GBP2022-10-31
574,156 GBP2021-10-31
Total Inventories
3,298 GBP2022-10-31
3,152 GBP2021-10-31
Debtors
Amounts falling due within one year
97,700 GBP2022-10-31
82,409 GBP2021-10-31
Current assets - Investments
493 GBP2022-10-31
493 GBP2021-10-31
Cash at bank and in hand
146,111 GBP2022-10-31
186,679 GBP2021-10-31
Current Assets
247,602 GBP2022-10-31
272,733 GBP2021-10-31
Net Current Assets/Liabilities
214,274 GBP2022-10-31
244,664 GBP2021-10-31
Net Assets/Liabilities
793,513 GBP2022-10-31
818,820 GBP2021-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
34,713 GBP2021-11-01 ~ 2022-10-31
31,062 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
432021-11-01 ~ 2022-10-31
382020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
743,446 GBP2022-10-31
743,446 GBP2021-10-31
Plant and equipment
24,629 GBP2022-10-31
20,720 GBP2021-10-31
Furniture and fittings
149,273 GBP2022-10-31
144,786 GBP2021-10-31
Motor vehicles
304,733 GBP2022-10-31
273,333 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,222,081 GBP2022-10-31
1,182,285 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,407 GBP2022-10-31
4,382 GBP2021-10-31
Furniture and fittings
115,624 GBP2022-10-31
111,898 GBP2021-10-31
Motor vehicles
247,088 GBP2022-10-31
228,914 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643,342 GBP2022-10-31
608,629 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,025 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
3,726 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
18,174 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,713 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
469,223 GBP2022-10-31
480,011 GBP2021-10-31
Plant and equipment
18,222 GBP2022-10-31
16,338 GBP2021-10-31
Furniture and fittings
33,649 GBP2022-10-31
32,888 GBP2021-10-31
Motor vehicles
57,645 GBP2022-10-31
44,419 GBP2021-10-31
Investments in Group Undertakings
Cost valuation
1 GBP2021-10-31
Merchandise
3,298 GBP2022-10-31
3,152 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,502 GBP2022-10-31
31,259 GBP2021-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
145 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
5,263 GBP2022-10-31
4,937 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,655 GBP2022-10-31
14,516 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,373 GBP2022-10-31
8,621 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,300 GBP2022-10-31
3,233 GBP2021-10-31

Related profiles found in government register
  • NEWENT ASSOCIATION FOR THE DISABLED
    Info
    Registered number 04937256
    Sheppard House, Onslow Road, Newent, Gloucestershire GL18 1TL
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2003-10-20 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • NEWENT ASSOCIATION FOR THE DISABLED
    S
    Registered number 04937256
    Sheppard House, Onslow Road, Newent, Gloucestershire, United Kingdom, GL18 1TL
    Limited in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Sheppard House, Onslow Road, Newent, Gloucestershire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.