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
    Obrien, Steven Andrew
    Engineer born in December 1983
    Individual (3 offsprings)
    Officer
    2006-08-14 ~ now
    OF - Director → CIF 0
    Mr Steven Andrew O'brien
    Born in December 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Probert, Mark Edward
    Creative Director born in November 1978
    Individual (3 offsprings)
    Officer
    2013-07-18 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Probert
    Born in November 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 4
  • 1
    Spencer, Luke Martin John Horst
    Engineer born in January 1979
    Individual (2 offsprings)
    Officer
    2008-09-01 ~ 2013-07-18
    OF - Director → CIF 0
  • 2
    Leppier, Benjamin Shaun
    Individual
    Officer
    2006-08-30 ~ 2008-08-01
    OF - Secretary → CIF 0
  • 3
    Jones, Neill Paterson
    Operations Director born in April 1966
    Individual (1 offspring)
    Officer
    2015-07-01 ~ 2023-09-28
    OF - Director → CIF 0
  • 4
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2006-08-14 ~ 2006-08-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NEWICON LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
71129 - Other Engineering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-12-31
Class 2 ordinary share
12022-09-01 ~ 2023-12-31
Intangible Assets
510 GBP2023-12-31
Property, Plant & Equipment
23,694 GBP2023-12-31
17,142 GBP2022-08-31
Fixed Assets - Investments
25,000 GBP2023-12-31
25,000 GBP2022-08-31
Fixed Assets
49,204 GBP2023-12-31
42,142 GBP2022-08-31
Debtors
155,877 GBP2023-12-31
216,168 GBP2022-08-31
Cash at bank and in hand
189,124 GBP2023-12-31
286,325 GBP2022-08-31
Current Assets
345,001 GBP2023-12-31
502,493 GBP2022-08-31
Creditors
Current
154,346 GBP2023-12-31
99,406 GBP2022-08-31
Net Current Assets/Liabilities
190,655 GBP2023-12-31
403,087 GBP2022-08-31
Total Assets Less Current Liabilities
239,859 GBP2023-12-31
445,229 GBP2022-08-31
Creditors
Non-current
217,740 GBP2023-12-31
116,184 GBP2022-08-31
Net Assets/Liabilities
22,119 GBP2023-12-31
329,045 GBP2022-08-31
Equity
Called up share capital
180 GBP2023-12-31
200 GBP2022-08-31
Retained earnings (accumulated losses)
21,939 GBP2023-12-31
328,845 GBP2022-08-31
Equity
22,119 GBP2023-12-31
329,045 GBP2022-08-31
Average Number of Employees
282022-09-01 ~ 2023-12-31
272021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
510 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,757 GBP2023-12-31
25,757 GBP2022-08-31
Computers
39,762 GBP2023-12-31
25,761 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
65,519 GBP2023-12-31
51,518 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-3,591 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,591 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,757 GBP2023-12-31
25,757 GBP2022-08-31
Computers
16,068 GBP2023-12-31
8,619 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,825 GBP2023-12-31
34,376 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,899 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,899 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-450 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-450 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
23,694 GBP2023-12-31
17,142 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
135,314 GBP2023-12-31
206,071 GBP2022-08-31
Other Debtors
Current
13,680 GBP2023-12-31
6,840 GBP2022-08-31
Prepayments
Current
357 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
155,877 GBP2023-12-31
216,168 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
48,928 GBP2023-12-31
22,299 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,414 GBP2023-12-31
35,842 GBP2022-08-31
Corporation Tax Payable
Current
-82,212 GBP2022-08-31
Other Taxation & Social Security Payable
Current
24,077 GBP2023-12-31
19,417 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
209,347 GBP2023-12-31
116,184 GBP2022-08-31
Bank Borrowings
Between two and five year, Non-current
209,347 GBP2023-12-31
116,184 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-5,924 GBP2023-12-31
-3,257 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2023-12-31
Class 2 ordinary share
70 shares2023-12-31
  • NEWICON LTD
    Info
    Registered number 05904359
    The Innovation Centre Bristol And Bath Science Prk Dirac Crescent, Emersons Green, Bristol, South Gloucestershire BS16 7FR
    Private Limited Company incorporated on 2006-08-14 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.