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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 3
  • 1
    Newton, Nicola Marie
    Director born in July 1967
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-09-27 ~ now
    OF - Director → CIF 0
    Newton, Nicola Marie
    Individual (11 offsprings)
    Officer
    icon of calendar 1998-02-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Newton, Jonathan
    Concrete Specialist born in October 1967
    Individual (13 offsprings)
    Officer
    icon of calendar 1998-02-12 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressNewgate, Hockley Hole Lane, Whaplode, Spalding, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,425,322 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-09-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Nicola Marie Newton
    Born in July 1967
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2017-02-12 ~ 2020-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Jonathan Newton
    Born in October 1967
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-02-12 ~ 2020-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    PROFORM COMPANY SECRETARY SERVICES LIMITED - 2003-11-11
    icon of address25a Priestgate, Peterborough, Cambridgeshire
    Dissolved Corporate (1 parent, 10 offsprings)
    Officer
    1998-02-12 ~ 1998-02-12
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address25a Priestgate, Peterborough, Cambridgeshire
    Corporate
    Officer
    1998-02-12 ~ 1998-02-12
    PE - Director → CIF 0
parent relation
Company in focus

ACAST INDUSTRIAL FLOORING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
543,198 GBP2024-12-31
238,235 GBP2023-12-31
Total Inventories
20,000 GBP2024-12-31
89,838 GBP2023-12-31
Debtors
427,267 GBP2024-12-31
739,893 GBP2023-12-31
Cash at bank and in hand
423,330 GBP2024-12-31
409,217 GBP2023-12-31
Current Assets
870,597 GBP2024-12-31
1,238,948 GBP2023-12-31
Creditors
Current
563,995 GBP2024-12-31
536,240 GBP2023-12-31
Net Current Assets/Liabilities
306,602 GBP2024-12-31
702,708 GBP2023-12-31
Total Assets Less Current Liabilities
849,800 GBP2024-12-31
940,943 GBP2023-12-31
Net Assets/Liabilities
807,117 GBP2024-12-31
881,384 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
807,115 GBP2024-12-31
881,382 GBP2023-12-31
Equity
807,117 GBP2024-12-31
881,384 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
398,194 GBP2024-12-31
53,898 GBP2023-12-31
Plant and equipment
244,912 GBP2024-12-31
243,323 GBP2023-12-31
Furniture and fittings
19,350 GBP2024-12-31
13,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,203 GBP2024-12-31
3,950 GBP2023-12-31
Plant and equipment
211,506 GBP2024-12-31
203,158 GBP2023-12-31
Furniture and fittings
13,028 GBP2024-12-31
11,916 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,253 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,348 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
392,991 GBP2024-12-31
49,948 GBP2023-12-31
Plant and equipment
33,406 GBP2024-12-31
40,165 GBP2023-12-31
Furniture and fittings
6,322 GBP2024-12-31
1,484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
287,549 GBP2024-12-31
287,549 GBP2023-12-31
Computers
12,059 GBP2024-12-31
12,059 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
962,064 GBP2024-12-31
610,229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
180,450 GBP2024-12-31
144,749 GBP2023-12-31
Computers
8,679 GBP2024-12-31
8,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,866 GBP2024-12-31
371,994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,701 GBP2024-01-01 ~ 2024-12-31
Computers
458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
107,099 GBP2024-12-31
142,800 GBP2023-12-31
Computers
3,380 GBP2024-12-31
3,838 GBP2023-12-31
Merchandise
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Value of work in progress
69,838 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
204,345 GBP2024-12-31
290,905 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
38,531 GBP2024-12-31
341,643 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
40,139 GBP2024-12-31
59,514 GBP2023-12-31
Prepayments
Current
17,140 GBP2024-12-31
13,558 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
300,155 GBP2024-12-31
Current, Amounts falling due within one year
705,620 GBP2023-12-31
Other Debtors
Non-current
127,112 GBP2024-12-31
34,273 GBP2023-12-31
Trade Creditors/Trade Payables
Current
294,322 GBP2024-12-31
290,796 GBP2023-12-31
Corporation Tax Payable
Current
111,972 GBP2024-12-31
95,855 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,485 GBP2024-12-31
25,412 GBP2023-12-31
Other Creditors
Current
8,392 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
100,343 GBP2024-12-31
100,343 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,683 GBP2024-12-31
59,559 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
  • ACAST INDUSTRIAL FLOORING LIMITED
    Info
    Registered number 03509150
    icon of addressNewgate Hockley Hole Lane, Whaplode, Spalding, Lincolnshire PE12 6TH
    Private Limited Company incorporated on 1998-02-12 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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 26 August 2025 and licensed under the Open Government Licence v3.0.