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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 2
  • 1
    Humphreys, Louie
    Born in January 1970
    Individual (6 offsprings)
    Officer
    2022-02-23 ~ now
    OF - Director → CIF 0
  • 2
    Humphreys, Brian Samuel
    Born in March 1968
    Individual (10 offsprings)
    Officer
    2018-05-22 ~ now
    OF - Director → CIF 0
Ceased 1
  • Ridley, Nelson Ambrose
    Director born in June 1961
    Individual
    Officer
    2018-05-22 ~ 2022-03-31
    OF - Director → CIF 0
parent relation
Company in focus

NEWBOURNE PARKS LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
383,524 GBP2024-05-31
387,643 GBP2023-05-31
Total Inventories
1,167 GBP2024-05-31
7,347 GBP2023-05-31
Debtors
439,543 GBP2024-05-31
328,952 GBP2023-05-31
Cash at bank and in hand
20,096 GBP2024-05-31
9,802 GBP2023-05-31
Current Assets
460,806 GBP2024-05-31
346,101 GBP2023-05-31
Creditors
Current
580,142 GBP2024-05-31
535,196 GBP2023-05-31
Net Current Assets/Liabilities
-119,336 GBP2024-05-31
-189,095 GBP2023-05-31
Total Assets Less Current Liabilities
264,188 GBP2024-05-31
198,548 GBP2023-05-31
Net Assets/Liabilities
259,965 GBP2024-05-31
194,325 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
259,865 GBP2024-05-31
194,225 GBP2023-05-31
Equity
259,965 GBP2024-05-31
194,325 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
371,168 GBP2023-05-31
Plant and equipment
29,984 GBP2023-05-31
Motor vehicles
4,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
405,352 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,990 GBP2024-05-31
16,659 GBP2023-05-31
Motor vehicles
1,838 GBP2024-05-31
1,050 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,828 GBP2024-05-31
17,709 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,331 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,119 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
371,168 GBP2024-05-31
371,168 GBP2023-05-31
Plant and equipment
9,994 GBP2024-05-31
13,325 GBP2023-05-31
Motor vehicles
2,362 GBP2024-05-31
3,150 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,743 GBP2024-05-31
611 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
421,499 GBP2024-05-31
316,585 GBP2023-05-31
Other Debtors
Current
7,581 GBP2024-05-31
7,581 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
4,545 GBP2024-05-31
Prepayments/Accrued Income
Current
4,175 GBP2024-05-31
4,175 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
439,543 GBP2024-05-31
Current, Amounts falling due within one year
328,952 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
290,629 GBP2024-05-31
323,995 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,427 GBP2024-05-31
75,658 GBP2023-05-31
Amounts owed to group undertakings
Current
58,422 GBP2024-05-31
Corporation Tax Payable
Current
22,977 GBP2024-05-31
31,383 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,131 GBP2023-05-31
Other Creditors
Current
4,167 GBP2024-05-31
4,167 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,235 GBP2024-05-31
3,235 GBP2023-05-31

  • NEWBOURNE PARKS LIMITED
    Info
    Registered number 11375079
    Create Business Hub, Ground Floor Rayleigh Road, Hutton, Brentwood CM13 1AB
    PRIVATE LIMITED COMPANY incorporated on 2018-05-22 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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 9 February 2026 and licensed under the Open Government Licence v3.0.