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
  • Caldicott, Lorraine
    Shop Manageress born in March 1946
    Individual (1 offspring)
    Officer
    2010-06-01 ~ now
    OF - Director → CIF 0
    Mrs Lorraine Caldicott
    Born in March 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Lockie, Stephen
    Gas Engineer born in September 1960
    Individual
    Officer
    1997-08-14 ~ 2010-08-15
    OF - Director → CIF 0
  • 2
    Chalfen Nominees Limited
    Individual
    Officer
    1997-08-14 ~ 1997-08-14
    OF - Nominee Director → CIF 0
  • 3
    Lockie, Marjorie
    Office Manager born in November 1934
    Individual
    Officer
    2010-03-26 ~ 2011-07-01
    OF - Director → CIF 0
  • 4
    Taylor, Terence Robert
    Gas Engineer born in May 1969
    Individual
    Officer
    1997-08-14 ~ 2009-12-03
    OF - Director → CIF 0
    Taylor, Terence Robert
    Individual
    Officer
    1997-08-14 ~ 2009-12-03
    OF - Secretary → CIF 0
  • 5
    Sands, Frederick James
    Company Director born in August 1942
    Individual
    Officer
    1997-08-14 ~ 2001-08-31
    OF - Director → CIF 0
  • 6
    Chalfen Secretaries Limited
    Individual
    Officer
    1997-08-14 ~ 1997-08-14
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

NEWCASTLE FIREPLACE CENTRE LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
2,904 GBP2023-08-31
5,214 GBP2022-08-31
Total Inventories
55,988 GBP2023-08-31
55,908 GBP2022-08-31
Debtors
8,357 GBP2023-08-31
13,505 GBP2022-08-31
Cash at bank and in hand
15,064 GBP2023-08-31
14,593 GBP2022-08-31
Current Assets
79,409 GBP2023-08-31
84,006 GBP2022-08-31
Creditors
Current
141,988 GBP2023-08-31
120,885 GBP2022-08-31
Net Current Assets/Liabilities
-62,579 GBP2023-08-31
-36,879 GBP2022-08-31
Total Assets Less Current Liabilities
-59,675 GBP2023-08-31
-31,665 GBP2022-08-31
Net Assets/Liabilities
-60,320 GBP2023-08-31
-32,536 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-60,420 GBP2023-08-31
-32,636 GBP2022-08-31
Equity
-60,320 GBP2023-08-31
-32,536 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,165 GBP2023-08-31
24,165 GBP2022-08-31
Furniture and fittings
2,492 GBP2023-08-31
2,492 GBP2022-08-31
Motor vehicles
15,279 GBP2023-08-31
24,559 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
41,936 GBP2023-08-31
51,216 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,280 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-9,280 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,073 GBP2023-08-31
24,042 GBP2022-08-31
Furniture and fittings
1,295 GBP2023-08-31
896 GBP2022-08-31
Motor vehicles
13,664 GBP2023-08-31
21,064 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,032 GBP2023-08-31
46,002 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
399 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
874 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,304 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,274 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,274 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
92 GBP2023-08-31
123 GBP2022-08-31
Furniture and fittings
1,197 GBP2023-08-31
1,596 GBP2022-08-31
Motor vehicles
1,615 GBP2023-08-31
3,495 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,787 GBP2023-08-31
11,934 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,570 GBP2023-08-31
1,571 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
8,357 GBP2023-08-31
13,505 GBP2022-08-31
Trade Creditors/Trade Payables
Current
34,857 GBP2023-08-31
46,825 GBP2022-08-31
Other Taxation & Social Security Payable
Current
5,372 GBP2023-08-31
5,485 GBP2022-08-31
Other Creditors
Current
101,759 GBP2023-08-31
68,575 GBP2022-08-31
  • NEWCASTLE FIREPLACE CENTRE LIMITED
    Info
    Registered number 03419897
    6 Queens Court North, Third Avenue, Team Valley Trading Estate, Gateshead, Tyne And Wear NE11 0BU
    Private Limited Company incorporated on 1997-08-14 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.