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
Newman, Glenn Colin
Laundry / Hotel born in July 1977Individual (4 offsprings)Officer
2012-04-12 ~ nowOF - Director → CIF 0Mr Glenn Colin Newman
Born in July 1977Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Newman, Donna Louise
Hotel / Laundry born in September 1978Individual (2 offsprings)Officer 2012-04-12 ~ nowOF - Director → CIF 0Mrs Donna Louise Newman
Born in September 1978Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
G & D NEWMAN LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
101,098 GBP2024-04-29
122,884 GBP2023-04-29
Fixed Assets
101,098 GBP2024-04-29
122,884 GBP2023-04-29
Total Inventories
3,200 GBP2024-04-29
3,600 GBP2023-04-29
Debtors
49,978 GBP2024-04-29
8,475 GBP2023-04-29
Cash at bank and in hand
10,680 GBP2024-04-29
27,612 GBP2023-04-29
Current Assets
63,858 GBP2024-04-29
39,687 GBP2023-04-29
Net Current Assets/Liabilities
-220,944 GBP2024-04-29
-105,694 GBP2023-04-29
Total Assets Less Current Liabilities
-119,846 GBP2024-04-29
17,190 GBP2023-04-29
Net Assets/Liabilities
-154,915 GBP2024-04-29
-55,703 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
-155,015 GBP2024-04-29
-55,803 GBP2023-04-29
Equity
-154,915 GBP2024-04-29
-55,703 GBP2023-04-29
Average Number of Employees
152023-04-30 ~ 2024-04-29
152022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
25,211 GBP2024-04-29
25,211 GBP2023-04-29
Plant and equipment
55,361 GBP2024-04-29
54,985 GBP2023-04-29
Motor cars
39,108 GBP2024-04-29
39,108 GBP2023-04-29
Furniture and fittings
97,673 GBP2024-04-29
96,854 GBP2023-04-29
Computers
7,207 GBP2024-04-29
5,113 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
224,560 GBP2024-04-29
221,271 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,540 GBP2024-04-29
20,316 GBP2023-04-29
Plant and equipment
45,276 GBP2024-04-29
35,574 GBP2023-04-29
Motor cars
11,732 GBP2024-04-29
3,911 GBP2023-04-29
Furniture and fittings
40,588 GBP2024-04-29
35,816 GBP2023-04-29
Computers
4,326 GBP2024-04-29
2,770 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,462 GBP2024-04-29
98,387 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,224 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
9,702 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
4,772 GBP2023-04-30 ~ 2024-04-29
Computers
1,556 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,075 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Land and buildings
3,671 GBP2024-04-29
4,895 GBP2023-04-29
Plant and equipment
10,085 GBP2024-04-29
19,411 GBP2023-04-29
Motor cars
27,376 GBP2024-04-29
35,197 GBP2023-04-29
Furniture and fittings
57,085 GBP2024-04-29
61,038 GBP2023-04-29
Computers
2,881 GBP2024-04-29
2,343 GBP2023-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,319 GBP2024-04-29
Prepayments/Accrued Income
Amounts falling due within one year
3,659 GBP2024-04-29
6,972 GBP2023-04-29
Corporation Tax Payable
Amounts falling due within one year
1,503 GBP2023-04-29
Debtors
Amounts falling due within one year
49,978 GBP2024-04-29
8,475 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
31,154 GBP2024-04-29
32,763 GBP2023-04-29
Bank Overdrafts
Amounts falling due within one year
12,579 GBP2024-04-29
10,050 GBP2023-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,291 GBP2024-04-29
2,182 GBP2023-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
974 GBP2024-04-29
996 GBP2023-04-29
Other Creditors
Amounts falling due within one year
543 GBP2024-04-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,231 GBP2024-04-29
6,868 GBP2023-04-29
Amount of value-added tax that is payable
Amounts falling due within one year
17,046 GBP2024-04-29
14,255 GBP2023-04-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,231 GBP2023-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-30 ~ 2024-04-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-30 ~ 2024-04-29
- Registered number 08027187
G & D NEWMAN LIMITED
Info
The Granary At Fawsley, Fawsley, Daventry, Northamptonshire NN11 3BUPrivate Limited Company incorporated on 2012-04-12 (13 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
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