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
    Salter, Jennifer Diane
    Book Keeper born in September 1978
    Individual (6 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
    Miss Jennifer Diane Salter
    Born in September 1978
    Individual (6 offsprings)
    Person with significant control
    2018-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Salter, Richard Court
    Director born in May 1982
    Individual (6 offsprings)
    Officer
    2005-02-09 ~ now
    OF - Director → CIF 0
    Mr Richard Salter
    Born in May 1982
    Individual (6 offsprings)
    Person with significant control
    2016-06-01 ~ 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
Ceased 3
  • 1
    Anderson, Jerry
    Individual
    Officer
    2005-02-09 ~ 2014-09-01
    OF - Secretary → CIF 0
  • 2
    Salter, Jennifer Diane
    Book Keeper born in September 1978
    Individual (6 offsprings)
    Officer
    2014-09-01 ~ 2017-06-10
    OF - Director → CIF 0
  • 3
    Mr Richard Court Salter
    Born in May 1982
    Individual (6 offsprings)
    Person with significant control
    2017-06-10 ~ 2020-08-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NEWVISIONZ LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Average Number of Employees
772022-07-01 ~ 2023-06-30
882021-07-01 ~ 2022-06-30
Property, Plant & Equipment
15,312 GBP2023-06-30
7,279 GBP2022-06-30
Fixed Assets
15,312 GBP2023-06-30
7,279 GBP2022-06-30
Debtors
Current
863,583 GBP2023-06-30
479,450 GBP2022-06-30
Cash at bank and in hand
124 GBP2023-06-30
73,808 GBP2022-06-30
Current Assets
863,707 GBP2023-06-30
553,258 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-501,835 GBP2023-06-30
-393,031 GBP2022-06-30
Net Current Assets/Liabilities
361,872 GBP2023-06-30
160,227 GBP2022-06-30
Total Assets Less Current Liabilities
377,184 GBP2023-06-30
167,506 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-108,045 GBP2023-06-30
Net Assets/Liabilities
269,139 GBP2023-06-30
167,506 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
268,139 GBP2023-06-30
166,506 GBP2022-06-30
Equity
269,139 GBP2023-06-30
167,506 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Computers
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,737 GBP2023-06-30
338 GBP2022-06-30
Computers
19,654 GBP2023-06-30
10,874 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,391 GBP2023-06-30
11,212 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
44 GBP2022-06-30
Computers
3,889 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,933 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
147 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
1,999 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
2,146 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191 GBP2023-06-30
Computers
5,888 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,079 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,546 GBP2023-06-30
Computers
13,766 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
610,234 GBP2023-06-30
452,294 GBP2022-06-30
Other Debtors
Current
242,429 GBP2023-06-30
27,156 GBP2022-06-30
Prepayments/Accrued Income
Current
10,920 GBP2023-06-30
Bank Overdrafts
-4,242 GBP2023-06-30
Cash and Cash Equivalents
-4,118 GBP2023-06-30
73,808 GBP2022-06-30
Bank Overdrafts
Current
4,242 GBP2023-06-30
Bank Borrowings
Current
27,410 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,950 GBP2023-06-30
500 GBP2022-06-30
Corporation Tax Payable
Current
44,144 GBP2023-06-30
38,142 GBP2022-06-30
Taxation/Social Security Payable
Current
375,592 GBP2023-06-30
321,548 GBP2022-06-30
Other Creditors
Current
31,497 GBP2023-06-30
29,841 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
12,000 GBP2023-06-30
3,000 GBP2022-06-30
Creditors
Current
501,835 GBP2023-06-30
393,031 GBP2022-06-30
Bank Borrowings
Non-current
108,045 GBP2023-06-30
Creditors
Non-current
108,045 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
27,410 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
27,410 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
108,045 GBP2023-06-30
Total Borrowings
135,455 GBP2023-06-30
Related profiles found in government register
  • NEWVISIONZ LIMITED
    Info
    Registered number 05359667
    27 Bateman Road, Croxley Green, Rickmansworth, Hertfordshire WD3 3BL
    Private Limited Company incorporated on 2005-02-09 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
  • NEWVISIONZ LIMITED
    S
    Registered number 5359667
    27, Bateman Road, Croxley Green, Rickmansworth, England, WD3 3BL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 27 Bateman Road, Croxley Green, Rickmansworth, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2022-12-10 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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