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
    Gillies, Douglas John
    Individual (4 offsprings)
    Officer
    2015-03-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Morris, David James
    Chartered Accountant born in November 1988
    Individual (5 offsprings)
    Officer
    2023-09-30 ~ now
    OF - Director → CIF 0
    Mr David James Morris
    Born in November 1988
    Individual (5 offsprings)
    Person with significant control
    2023-09-30 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Dennell, Christopher
    Director born in November 1990
    Individual (4 offsprings)
    Officer
    2024-09-02 ~ now
    OF - Director → CIF 0
    Mr Christopher Dennell
    Born in November 1990
    Individual (4 offsprings)
    Person with significant control
    2025-03-26 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Morris, Christopher Glyn
    Chartered Accountants born in August 1954
    Individual (12 offsprings)
    Officer
    2004-09-08 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Newman, Tim John
    Accountant born in September 1959
    Individual (18 offsprings)
    Officer
    2004-09-08 ~ 2007-11-19
    OF - Director → CIF 0
  • 2
    Harris, David Simon
    Accountant born in March 1966
    Individual (7 offsprings)
    Officer
    2004-09-08 ~ 2023-09-30
    OF - Director → CIF 0
    Mr David Simon Harris
    Born in March 1966
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-30
    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
  • 3
    Morris, Christopher Glyn
    Chartered Accountants
    Individual (12 offsprings)
    Officer
    2004-09-08 ~ 2015-03-16
    OF - Secretary → CIF 0
    Mr Christopher Glyn Morris
    Born in August 1954
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-26
    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
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-09-02 ~ 2004-09-02
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-09-02 ~ 2004-09-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NEWMAN MORRIS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
71,639 GBP2023-10-31
92,207 GBP2022-10-31
Fixed Assets - Investments
298,684 GBP2023-10-31
298,684 GBP2022-10-31
Fixed Assets
370,323 GBP2023-10-31
390,891 GBP2022-10-31
Total Inventories
111,212 GBP2023-10-31
116,412 GBP2022-10-31
Debtors
348,344 GBP2023-10-31
347,123 GBP2022-10-31
Cash at bank and in hand
436,372 GBP2023-10-31
41,550 GBP2022-10-31
Current Assets
895,928 GBP2023-10-31
505,085 GBP2022-10-31
Creditors
-887,992 GBP2023-10-31
-467,925 GBP2022-10-31
Net Current Assets/Liabilities
7,936 GBP2023-10-31
37,160 GBP2022-10-31
Total Assets Less Current Liabilities
378,259 GBP2023-10-31
428,051 GBP2022-10-31
Net Assets/Liabilities
23,281 GBP2023-10-31
40,641 GBP2022-10-31
Equity
Called up share capital
1,300 GBP2023-10-31
1,300 GBP2022-10-31
Retained earnings (accumulated losses)
21,981 GBP2023-10-31
39,341 GBP2022-10-31
Average Number of Employees
242022-11-01 ~ 2023-10-31
272021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
547,432 GBP2023-10-31
547,432 GBP2022-10-31
Other
12,934 GBP2023-10-31
12,934 GBP2022-10-31
Intangible Assets - Gross Cost
560,366 GBP2023-10-31
560,366 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
475,794 GBP2023-10-31
455,226 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
488,727 GBP2023-10-31
468,159 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,568 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
20,568 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
71,638 GBP2023-10-31
92,206 GBP2022-10-31
Other
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,149 GBP2023-10-31
41,149 GBP2022-10-31
Computers
69,562 GBP2023-10-31
69,562 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
110,711 GBP2023-10-31
110,711 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,149 GBP2023-10-31
41,149 GBP2022-10-31
Computers
69,562 GBP2023-10-31
69,562 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,711 GBP2023-10-31
110,711 GBP2022-10-31
Investments in Subsidiaries
Cost valuation
298,684 GBP2023-10-31
298,684 GBP2022-10-31
Investments in Subsidiaries
298,684 GBP2023-10-31
298,684 GBP2022-10-31
Value of work in progress
111,212 GBP2023-10-31
116,412 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
241,440 GBP2023-10-31
235,219 GBP2022-10-31
Prepayments/Accrued Income
Current
106,904 GBP2023-10-31
111,904 GBP2022-10-31
Trade Creditors/Trade Payables
Current
67,387 GBP2023-10-31
62,137 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
93,972 GBP2023-10-31
93,972 GBP2022-10-31
Corporation Tax Payable
Current
30,222 GBP2023-10-31
7,900 GBP2022-10-31
Other Taxation & Social Security Payable
Current
11,272 GBP2023-10-31
11,995 GBP2022-10-31
Amount of value-added tax that is payable
Current
174,071 GBP2023-10-31
166,764 GBP2022-10-31
Other Creditors
Current
511,068 GBP2023-10-31
125,157 GBP2022-10-31
Creditors
Current
887,992 GBP2023-10-31
467,925 GBP2022-10-31
Other Remaining Borrowings
Non-current
143,984 GBP2023-10-31
253,064 GBP2022-10-31
Other Creditors
Non-current
210,994 GBP2023-10-31
134,346 GBP2022-10-31
Related profiles found in government register
  • NEWMAN MORRIS LIMITED
    Info
    Registered number 05220738
    Wellington House 273-275 High Street, London Colney, St. Albans, Hertfordshire AL2 1HA
    Private Limited Company incorporated on 2004-09-02 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • NEWMAN MORRIS LIMITED
    S
    Registered number missing
    273-275, High Street, London Colney, St. Albans, Hertfordshire, United Kingdom, AL2 1HA
    CIF 1
  • NEWMAN MORRIS LIMITED
    S
    Registered number missing
    Wellington House 273-275, High Street, London Colney, Hertfordshire, AL2 1HA
    CIF 2
  • NEWMAN MORRIS LIMITED
    S
    Registered number missing
    York House 14 Salisbury Square, Hatfield, Hertfordshire, AL9 5AD
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    Wellington House, 273-275 High Street, London Colney, Hertfordshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    78,809 GBP2023-03-31
    Person with significant control
    2020-11-08 ~ now
    CIF 10 - Has significant influence or control → OE
  • 2
    273-275 High Street London Colney, St Albans, Hertfordshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    234 GBP2023-10-31
    Person with significant control
    2018-02-01 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
Ceased 8
  • 1
    ASH SALONS LIMITED - 2006-04-04
    ARTE TIFFS LIMITED - 2004-08-11
    Wellington House 273-275 High Street, London Colney, St. Albans, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2004-11-20 ~ 2008-05-19
    CIF 5 - Secretary → ME
  • 2
    Wellington House 273-275 High Street, London Colney, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2006-07-25 ~ 2010-04-01
    CIF 2 - Secretary → ME
  • 3
    ASH SALONS (BROMLEY) LIMITED - 2006-04-04
    Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2005-09-19 ~ 2010-09-16
    CIF 8 - Secretary → ME
  • 4
    Robert Day And Company Limited The Old Library, The Walk, Winslow, Buckingham
    Dissolved Corporate (1 parent)
    Equity (Company account)
    664,498 GBP2022-06-30
    Officer
    2004-11-30 ~ 2009-02-19
    CIF 3 - Secretary → ME
  • 5
    Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2005-04-28 ~ 2010-05-01
    CIF 4 - Secretary → ME
  • 6
    27 Old Gloucester Street, London, United Kingdom
    Dissolved Corporate (1 parent)
    Officer
    2009-09-09 ~ 2010-09-01
    CIF 7 - Secretary → ME
  • 7
    VALKYRIE LIMITED - 1986-01-14
    Rear Of 17 Plantagenet Road, Barnet, Hertfordshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    -157,480 GBP2024-03-31
    Officer
    2005-05-23 ~ 2010-05-31
    CIF 6 - Secretary → ME
  • 8
    166 College Road, Harrow, Middlesex, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,634,603 GBP2018-01-31
    Officer
    2006-02-24 ~ 2009-09-28
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.