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 1
  • Newman, Hilary Arlene
    Director born in November 1954
    Individual (3 offsprings)
    Officer
    2007-04-25 ~ now
    OF - Director → CIF 0
    Mrs Hilary Arlene Newman
    Born in November 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • ELLBROOK MANAGEMENT LTD.
    The Pigeon House, Red Hill, Highleadon, Newent, Gloucestershire, United Kingdom
    Dissolved Corporate (2 parents, 27 offsprings)
    Officer
    2007-04-25 ~ 2012-05-18
    PE - Secretary → CIF 0
parent relation
Company in focus

HILARY NEWMAN TREATMENTS LTD

Previous name
HILARY NEWMAN PRODUCTS LIMITED - 2014-02-05
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
11,259 GBP2023-08-31
14,895 GBP2022-08-31
Total Inventories
10,500 GBP2023-08-31
10,500 GBP2022-08-31
Debtors
38,876 GBP2023-08-31
45,963 GBP2022-08-31
Cash at bank and in hand
63,923 GBP2023-08-31
68,304 GBP2022-08-31
Current Assets
113,299 GBP2023-08-31
124,767 GBP2022-08-31
Creditors
Current
41,510 GBP2023-08-31
56,232 GBP2022-08-31
Net Current Assets/Liabilities
71,789 GBP2023-08-31
68,535 GBP2022-08-31
Total Assets Less Current Liabilities
83,048 GBP2023-08-31
83,430 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
82,948 GBP2023-08-31
83,330 GBP2022-08-31
Equity
83,048 GBP2023-08-31
83,430 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,010 GBP2022-08-31
Furniture and fittings
5,859 GBP2022-08-31
Motor vehicles
23,496 GBP2022-08-31
Computers
817 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
31,182 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
885 GBP2023-08-31
854 GBP2022-08-31
Furniture and fittings
4,473 GBP2023-08-31
4,126 GBP2022-08-31
Motor vehicles
13,794 GBP2023-08-31
10,560 GBP2022-08-31
Computers
771 GBP2023-08-31
747 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,923 GBP2023-08-31
16,287 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
347 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,234 GBP2022-09-01 ~ 2023-08-31
Computers
24 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,636 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
125 GBP2023-08-31
156 GBP2022-08-31
Furniture and fittings
1,386 GBP2023-08-31
1,733 GBP2022-08-31
Motor vehicles
9,702 GBP2023-08-31
12,936 GBP2022-08-31
Computers
46 GBP2023-08-31
70 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
938 GBP2023-08-31
125 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
36,138 GBP2023-08-31
44,038 GBP2022-08-31
Other Debtors
Current
1,800 GBP2023-08-31
1,800 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
38,876 GBP2023-08-31
45,963 GBP2022-08-31
Trade Creditors/Trade Payables
Current
8,083 GBP2023-08-31
9,027 GBP2022-08-31
Corporation Tax Payable
Current
19,659 GBP2023-08-31
34,943 GBP2022-08-31
Other Taxation & Social Security Payable
Current
367 GBP2023-08-31
639 GBP2022-08-31
Other Creditors
Current
1,659 GBP2023-08-31
1,350 GBP2022-08-31
Accrued Liabilities
Current
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
71,378 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-71,760 GBP2022-09-01 ~ 2023-08-31

  • HILARY NEWMAN TREATMENTS LTD
    Info
    HILARY NEWMAN PRODUCTS LIMITED - 2014-02-05
    Registered number 06226521
    Suite 3, Westgate House, Gloucester, Gloucestershire GL1 2RU
    Private Limited Company incorporated on 2007-04-25 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.