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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
    Mcmonigall, John Phillips
    Retired Investor born in July 1943
    Individual (28 offsprings)
    Officer
    icon of calendar 2011-06-06 ~ dissolved
    OF - Director → CIF 0
  • 2
    Elkhadraoui, Khalid
    Managing Director born in August 1980
    Individual (47 offsprings)
    Officer
    icon of calendar 2011-06-03 ~ dissolved
    OF - Director → CIF 0
  • 3
    Elkhadraoui, Aziz
    Finance Director born in July 1982
    Individual (34 offsprings)
    Officer
    icon of calendar 2011-06-03 ~ dissolved
    OF - Director → CIF 0
    Elkhadraoui, Aziz
    Individual (34 offsprings)
    Officer
    icon of calendar 2011-08-24 ~ dissolved
    OF - Secretary → CIF 0
  • 4
    icon of address46, High Street, Esher, Surrey, England
    Dissolved Corporate (5 parents, 15 offsprings)
    Equity (Company account)
    4,773,503 GBP2018-06-30
    Person with significant control
    icon of calendar 2016-04-08 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Webb, Henry Charles
    Property Developer born in October 1939
    Individual
    Officer
    icon of calendar 2011-06-06 ~ 2013-11-29
    OF - Director → CIF 0
parent relation
Company in focus

NEWCOURT RESIDENTIAL LTD

Previous name
JHAK 2011 LIMITED - 2011-09-08
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
989,251 GBP2017-07-01 ~ 2018-06-30
729,207 GBP2016-07-01 ~ 2017-06-30
Cost of Sales
-770,946 GBP2017-07-01 ~ 2018-06-30
-953,150 GBP2016-07-01 ~ 2017-06-30
Gross Profit/Loss
218,305 GBP2017-07-01 ~ 2018-06-30
-223,943 GBP2016-07-01 ~ 2017-06-30
Administrative Expenses
-161,971 GBP2017-07-01 ~ 2018-06-30
-2,070,898 GBP2016-07-01 ~ 2017-06-30
Operating Profit/Loss
56,334 GBP2017-07-01 ~ 2018-06-30
-2,294,841 GBP2016-07-01 ~ 2017-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,172 GBP2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
-508,923 GBP2017-07-01 ~ 2018-06-30
-2,278,985 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,002 GBP2017-07-01 ~ 2018-06-30
8,333 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
-518,925 GBP2017-07-01 ~ 2018-06-30
-2,270,652 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
58,834 GBP2018-06-30
75,744 GBP2017-06-30
Fixed Assets - Investments
78 GBP2018-06-30
406,317 GBP2017-06-30
Fixed Assets
58,912 GBP2018-06-30
482,061 GBP2017-06-30
Total Inventories
906,748 GBP2018-06-30
679,115 GBP2017-06-30
Debtors
2,145,318 GBP2018-06-30
500,438 GBP2017-06-30
Cash at bank and in hand
10,209 GBP2018-06-30
Current Assets
3,062,275 GBP2018-06-30
1,179,553 GBP2017-06-30
Net Current Assets/Liabilities
-2,524,262 GBP2018-06-30
-2,425,612 GBP2017-06-30
Total Assets Less Current Liabilities
-2,465,350 GBP2018-06-30
-1,943,551 GBP2017-06-30
Net Assets/Liabilities
-2,475,352 GBP2018-06-30
-1,956,427 GBP2017-06-30
Equity
Called up share capital
10,000 GBP2018-06-30
10,000 GBP2017-06-30
Retained earnings (accumulated losses)
-2,485,352 GBP2018-06-30
-1,966,427 GBP2017-06-30
Equity
-2,475,352 GBP2018-06-30
-1,956,427 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-518,925 GBP2017-07-01 ~ 2018-06-30
Audit Fees/Expenses
27,500 GBP2017-07-01 ~ 2018-06-30
23,500 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,485 GBP2017-07-01 ~ 2018-06-30
909 GBP2016-07-01 ~ 2017-06-30
Social Security Costs
111,726 GBP2017-07-01 ~ 2018-06-30
91,436 GBP2016-07-01 ~ 2017-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,476 GBP2017-07-01 ~ 2018-06-30
1,581 GBP2016-07-01 ~ 2017-06-30
Staff Costs/Employee Benefits Expense
568,679 GBP2017-07-01 ~ 2018-06-30
538,641 GBP2016-07-01 ~ 2017-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,002 GBP2017-07-01 ~ 2018-06-30
-8,333 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,245 GBP2017-06-30
Computers
13,941 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
155,186 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89,753 GBP2018-06-30
73,829 GBP2017-06-30
Computers
6,599 GBP2018-06-30
5,613 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,352 GBP2018-06-30
79,442 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,924 GBP2017-07-01 ~ 2018-06-30
Computers
986 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,910 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
51,492 GBP2018-06-30
67,416 GBP2017-06-30
Computers
7,342 GBP2018-06-30
8,328 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
28,619 GBP2018-06-30
14,574 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
1,719,069 GBP2018-06-30
Other Debtors
Current
256,267 GBP2018-06-30
456,252 GBP2017-06-30
Prepayments/Accrued Income
Current
141,363 GBP2018-06-30
16,736 GBP2017-06-30
Debtors
Current
2,145,318 GBP2018-06-30
487,562 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
211 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
30,829 GBP2017-06-30
Trade Creditors/Trade Payables
Current
255,946 GBP2018-06-30
29,012 GBP2017-06-30
Amounts owed to group undertakings
Current
2,446,833 GBP2018-06-30
2,183,078 GBP2017-06-30
Other Taxation & Social Security Payable
Current
168,098 GBP2018-06-30
90,363 GBP2017-06-30
Other Creditors
Current
2,651,538 GBP2018-06-30
340,977 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
64,122 GBP2018-06-30
930,695 GBP2017-06-30
Bank Overdrafts
211 GBP2017-06-30
Total Borrowings
Current
211 GBP2017-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
31,574 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
30,829 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,500 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,500 shares2018-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
10,000 GBP2018-06-30
10,000 GBP2017-06-30
Related profiles found in government register
  • NEWCOURT RESIDENTIAL LTD
    Info
    JHAK 2011 LIMITED - 2011-09-08
    Registered number 07657544
    icon of address2nd Floor 110 Cannon Street, London EC4N 6EU
    PRIVATE LIMITED COMPANY incorporated on 2011-06-03 and dissolved on 2024-10-24 (13 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2018-06-03
    CIF 0
  • NEWCOURT RESIDENTIAL LTD
    S
    Registered number 07657544
    icon of address46, High Street, Esher, England, KT10 9QY
    Limited Company in Companies House, England
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    icon of addressFirst Floor Front Suite The Grange, 26 Market Square, Westerham, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -694,923 GBP2018-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    SHAPE HOMES (SOUTH EAST) LIMITED - 2015-02-19
    icon of address2nd Floor 110 Cannon Street, London
    Dissolved Corporate (5 parents)
    Equity (Company account)
    419,882 GBP2018-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    NEWCOURT RESIDENTIAL (BANSTEAD) LIMITED - 2015-04-10
    icon of addressFirst Floor Front Suite The Grange, 26 Market Square, Westerham, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    915,408 GBP2018-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more with control over the trustees of a trust → OE
  • 4
    icon of addressFirst Floor Front Suite The Grange, 26 Market Square, Westerham, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2018-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
  • 5
    icon of addressFirst Floor Front Suite The Grange, 26 Market Square, Westerham, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -694,495 GBP2018-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address4a Quarry Street, Guildford, England
    Active Corporate (2 parents)
    Equity (Company account)
    12 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-08 ~ 2018-01-29
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
    CIF 6 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.