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
  • Newbery, Malcolm Robin
    Company Director born in May 1946
    Individual (2 offsprings)
    Officer
    2016-09-23 ~ dissolved
    OF - director → CIF 0
    Mr Malcolm Robin Newbery
    Born in May 1946
    Individual (2 offsprings)
    Person with significant control
    2017-10-10 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Newbery, Malcolm Robin
    Company Director born in April 1946
    Individual (2 offsprings)
    Officer
    2016-09-22 ~ 2016-09-23
    OF - director → CIF 0
    Malcolm Robin Newbery
    Born in April 1946
    Individual (2 offsprings)
    Person with significant control
    2016-09-22 ~ 2017-10-10
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Wint, Jacqueline
    Director born in November 1976
    Individual (21 offsprings)
    Officer
    2016-03-09 ~ 2016-09-22
    OF - director → CIF 0
parent relation
Company in focus

MALCOLM NEWBERY CONSULTING LTD

Previous name
OFFICE SPARE 19 LIMITED - 2016-09-23
Standard Industrial Classification
85600 - Educational Support Services
Brief company account
Average Number of Employees
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,300 GBP2022-03-31
2,750 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
550 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
7,700 GBP2022-03-31
8,250 GBP2021-03-31
Intangible Assets
7,700 GBP2022-03-31
8,250 GBP2021-03-31
Property, Plant & Equipment
341 GBP2022-03-31
512 GBP2021-03-31
Fixed Assets
8,041 GBP2022-03-31
8,762 GBP2021-03-31
Debtors
1,314 GBP2022-03-31
1,524 GBP2021-03-31
Cash at bank and in hand
2,830 GBP2022-03-31
12,809 GBP2021-03-31
Current Assets
4,144 GBP2022-03-31
14,333 GBP2021-03-31
Creditors
Amounts falling due within one year
8,535 GBP2022-03-31
12,569 GBP2021-03-31
Net Current Assets/Liabilities
-4,391 GBP2022-03-31
1,764 GBP2021-03-31
Total Assets Less Current Liabilities
3,650 GBP2022-03-31
10,526 GBP2021-03-31
Net Assets/Liabilities
3,650 GBP2022-03-31
10,526 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
3,649 GBP2022-03-31
10,525 GBP2021-03-31
Equity
3,650 GBP2022-03-31
10,526 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-04-01 ~ 2022-03-31
Office equipment
0.252021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,104 GBP2021-04-01 ~ 2022-03-31
6,159 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
11,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,300 GBP2022-03-31
2,750 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
550 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2022-03-31
Office equipment
5,566 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,566 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Office equipment
5,225 GBP2022-03-31
5,054 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,225 GBP2022-03-31
6,054 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
171 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
341 GBP2022-03-31
512 GBP2021-03-31
Trade Debtors/Trade Receivables
161 GBP2021-03-31
Other Debtors
1,314 GBP2022-03-31
1,363 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,045 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
6,159 GBP2021-03-31
Other Creditors
Amounts falling due within one year
8,535 GBP2022-03-31
1,365 GBP2021-03-31
  • MALCOLM NEWBERY CONSULTING LTD
    Info
    OFFICE SPARE 19 LIMITED - 2016-09-23
    Registered number 10052888
    Onega House, 112 Main Road, Sidcup, Kent DA14 6NE
    Private Limited Company incorporated on 2016-03-09 and dissolved on 2023-06-20 (7 years 3 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.