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
Newth, Adam George
Director born in December 1990Individual (5 offsprings)Officer
2017-11-01 ~ dissolvedOF - director → CIF 0Mr Adam George Newth
Born in December 1990Individual (5 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Newth, Rachel
Hr Officer born in December 1989Individual (5 offsprings)Officer 2015-09-28 ~ 2017-11-01OF - director → CIF 0 - 2
Newth, Adam George
Director born in December 1990Individual (5 offsprings)Officer 2014-11-27 ~ 2015-09-28OF - director → CIF 0
Company in focus
NEWTH HOSPITALITY LTD
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
105,518 GBP2018-04-30
119,786 GBP2017-04-30
Fixed Assets
105,518 GBP2018-04-30
119,786 GBP2017-04-30
Total Inventories
5,000 GBP2018-04-30
6,741 GBP2017-04-30
Debtors
Current
11,442 GBP2018-04-30
12,842 GBP2017-04-30
Cash at bank and in hand
500 GBP2018-04-30
6,191 GBP2017-04-30
Current Assets
16,942 GBP2018-04-30
25,774 GBP2017-04-30
Creditors
Current, Amounts falling due within one year
-105,923 GBP2018-04-30
-103,859 GBP2017-04-30
Net Current Assets/Liabilities
-88,981 GBP2018-04-30
-78,085 GBP2017-04-30
Total Assets Less Current Liabilities
16,537 GBP2018-04-30
41,701 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
-131,572 GBP2018-04-30
-131,088 GBP2017-04-30
Net Assets/Liabilities
-115,035 GBP2018-04-30
-89,387 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-115,135 GBP2018-04-30
-89,487 GBP2017-04-30
Equity
-115,035 GBP2018-04-30
-89,387 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252017-05-01 ~ 2018-04-30
Office equipment
252017-05-01 ~ 2018-04-30
Average Number of Employees
72017-05-01 ~ 2018-04-30
162016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,974 GBP2018-04-30
17,419 GBP2017-04-30
Motor vehicles
14,700 GBP2018-04-30
14,700 GBP2017-04-30
Furniture and fittings
14,873 GBP2018-04-30
14,873 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
152,029 GBP2018-04-30
148,474 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,462 GBP2017-04-30
Furniture and fittings
6,508 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,688 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,380 GBP2017-05-01 ~ 2018-04-30
Motor vehicles, Owned/Freehold
3,675 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings, Owned/Freehold
2,092 GBP2017-05-01 ~ 2018-04-30
Owned/Freehold
17,823 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,842 GBP2018-04-30
Motor vehicles
3,675 GBP2018-04-30
Furniture and fittings
8,600 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,511 GBP2018-04-30
Property, Plant & Equipment
Plant and equipment
10,132 GBP2018-04-30
9,957 GBP2017-04-30
Motor vehicles
11,025 GBP2018-04-30
14,700 GBP2017-04-30
Furniture and fittings
6,273 GBP2018-04-30
8,365 GBP2017-04-30
Other Debtors
Current
1,879 GBP2018-04-30
Prepayments/Accrued Income
Current
9,563 GBP2018-04-30
12,842 GBP2017-04-30
Bank Overdrafts
-18,777 GBP2018-04-30
-8,995 GBP2017-04-30
Current
18,777 GBP2018-04-30
8,995 GBP2017-04-30
Other Remaining Borrowings
Current
15,208 GBP2018-04-30
30,586 GBP2017-04-30
Trade Creditors/Trade Payables
Current
32,924 GBP2018-04-30
17,374 GBP2017-04-30
Other Taxation & Social Security Payable
Current
15,881 GBP2018-04-30
20,302 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
3,307 GBP2018-04-30
3,307 GBP2017-04-30
Other Creditors
Current
4,568 GBP2018-04-30
7,891 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
15,258 GBP2018-04-30
15,404 GBP2017-04-30
Creditors
Current
105,923 GBP2018-04-30
103,859 GBP2017-04-30
Other Remaining Borrowings
Non-current
124,957 GBP2018-04-30
121,165 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,615 GBP2018-04-30
9,923 GBP2017-04-30
Creditors
Non-current
131,572 GBP2018-04-30
131,088 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
15,208 GBP2018-04-30
30,586 GBP2017-04-30
Total Borrowings
140,165 GBP2018-04-30
151,751 GBP2017-04-30
- Registered number SC492202
NEWTH HOSPITALITY LTD
Info
Itek House, 1 Newark Road South, Glenrothes, Fife KY7 4NSPrivate Limited Company incorporated on 2014-11-27 and dissolved on 2022-07-22 (7 years 7 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.