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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Harkinson, Jonathon Baron
    Born in December 1965
    Individual (7 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Harkinson, Simon Gary
    Born in February 1968
    Individual (8 offsprings)
    Officer
    2016-09-05 ~ now
    OF - Director → CIF 0
    Mr Simon Gary Harkinson
    Born in February 1968
    Individual (8 offsprings)
    Person with significant control
    2016-09-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Harkinson, Mathew Grant
    Born in February 1968
    Individual (9 offsprings)
    Officer
    2017-03-31 ~ 2020-11-06
    OF - Director → CIF 0
parent relation
Company in focus

NEWTON MOOR INDUSTRIAL ESTATE LIMITED

Period: 2016-09-19 ~ now
Company number: 10359610 10259887
Registered names
NEWTON MOOR INDUSTRIAL ESTATE LIMITED - now 10259887
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
4,344,125 GBP2025-03-31
1,202,322 GBP2024-03-31
Debtors
89,841 GBP2025-03-31
98,196 GBP2024-03-31
Cash at bank and in hand
113,929 GBP2025-03-31
105,238 GBP2024-03-31
Current Assets
203,770 GBP2025-03-31
203,434 GBP2024-03-31
Creditors
Current
128,132 GBP2025-03-31
109,120 GBP2024-03-31
Net Current Assets/Liabilities
75,638 GBP2025-03-31
94,314 GBP2024-03-31
Total Assets Less Current Liabilities
4,419,763 GBP2025-03-31
1,296,636 GBP2024-03-31
Net Assets/Liabilities
3,633,732 GBP2025-03-31
1,296,636 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
1,278,582 GBP2025-03-31
1,296,486 GBP2024-03-31
Equity
3,633,732 GBP2025-03-31
1,296,636 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,340,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Plant and equipment
13,345 GBP2025-03-31
7,845 GBP2024-03-31
Computers
1,083 GBP2025-03-31
1,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,354,428 GBP2025-03-31
1,208,928 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
3,140,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,140,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,220 GBP2025-03-31
5,884 GBP2024-03-31
Computers
1,083 GBP2025-03-31
722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,303 GBP2025-03-31
6,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,336 GBP2024-04-01 ~ 2025-03-31
Computers
361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,340,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Plant and equipment
4,125 GBP2025-03-31
1,961 GBP2024-03-31
Computers
361 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
89,588 GBP2025-03-31
78,051 GBP2024-03-31
Called-up share capital (not paid)
Current
55 GBP2025-03-31
55 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
89,841 GBP2025-03-31
Amounts falling due within one year, Current
98,196 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,091 GBP2025-03-31
6,199 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,330 GBP2025-03-31
6,766 GBP2024-03-31
Amount of value-added tax that is payable
24,252 GBP2025-03-31
19,190 GBP2024-03-31
Other Creditors
Current
10,250 GBP2025-03-31
10,250 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
78,209 GBP2025-03-31
66,715 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,367,096 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
2,367,096 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-30,000 GBP2024-04-01 ~ 2025-03-31
  • NEWTON MOOR INDUSTRIAL ESTATE LIMITED
    Info
    NEWTON TEMPORARY LIMITED - 2016-09-19
    Registered number 10359610
    Percy Westhead & Company Hanover House, 30-32 Charlotte Street, Manchester M1 4FD
    PRIVATE LIMITED COMPANY incorporated on 2016-09-05 (9 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.