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, Jonathan
    Concrete Specialist born in October 1967
    Individual (13 offsprings)
    Officer
    1998-02-12 ~ now
    OF - Director → CIF 0
  • 2
    Newton, Nicola Marie
    Director born in June 1967
    Individual (11 offsprings)
    Officer
    2019-09-27 ~ now
    OF - Director → CIF 0
    Newton, Nicola Marie
    Individual (11 offsprings)
    Officer
    1998-02-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Newgate, Hockley Hole Lane, Whaplode, Spalding, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,035,513 GBP2023-12-31
    Person with significant control
    2020-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Jonathan Newton
    Born in October 1967
    Individual (13 offsprings)
    Person with significant control
    2017-02-12 ~ 2020-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Nicola Marie Newton
    Born in June 1967
    Individual (11 offsprings)
    Person with significant control
    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
    25a Priestgate, Peterborough, Cambridgeshire
    Dissolved Corporate (1 parent, 10 offsprings)
    Officer
    1998-02-12 ~ 1998-02-12
    PE - Nominee Secretary → CIF 0
  • 4
    25a 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
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
238,235 GBP2023-12-31
207,763 GBP2022-12-31
Total Inventories
89,838 GBP2023-12-31
223,518 GBP2022-12-31
Debtors
739,893 GBP2023-12-31
399,469 GBP2022-12-31
Cash at bank and in hand
409,217 GBP2023-12-31
1,450,442 GBP2022-12-31
Current Assets
1,238,948 GBP2023-12-31
2,073,429 GBP2022-12-31
Creditors
Current
536,240 GBP2023-12-31
1,093,508 GBP2022-12-31
Net Current Assets/Liabilities
702,708 GBP2023-12-31
979,921 GBP2022-12-31
Total Assets Less Current Liabilities
940,943 GBP2023-12-31
1,187,684 GBP2022-12-31
Net Assets/Liabilities
881,384 GBP2023-12-31
1,148,209 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
881,382 GBP2023-12-31
1,148,207 GBP2022-12-31
Equity
881,384 GBP2023-12-31
1,148,209 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
53,898 GBP2023-12-31
25,727 GBP2022-12-31
Plant and equipment
243,323 GBP2023-12-31
240,743 GBP2022-12-31
Furniture and fittings
13,400 GBP2023-12-31
13,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,950 GBP2023-12-31
2,557 GBP2022-12-31
Plant and equipment
203,158 GBP2023-12-31
193,124 GBP2022-12-31
Furniture and fittings
11,916 GBP2023-12-31
11,726 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,393 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
10,034 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
49,948 GBP2023-12-31
23,170 GBP2022-12-31
Plant and equipment
40,165 GBP2023-12-31
47,619 GBP2022-12-31
Furniture and fittings
1,484 GBP2023-12-31
1,674 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
287,549 GBP2023-12-31
263,428 GBP2022-12-31
Computers
12,059 GBP2023-12-31
12,059 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
610,229 GBP2023-12-31
555,357 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-37,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
144,749 GBP2023-12-31
132,583 GBP2022-12-31
Computers
8,221 GBP2023-12-31
7,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,994 GBP2023-12-31
347,594 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
47,601 GBP2023-01-01 ~ 2023-12-31
Computers
617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
142,800 GBP2023-12-31
130,845 GBP2022-12-31
Computers
3,838 GBP2023-12-31
4,455 GBP2022-12-31
Merchandise
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Value of work in progress
69,838 GBP2023-12-31
203,518 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
290,905 GBP2023-12-31
168,112 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
341,643 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
59,514 GBP2023-12-31
94,696 GBP2022-12-31
Prepayments
Current
13,558 GBP2023-12-31
12,849 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
705,620 GBP2023-12-31
371,517 GBP2022-12-31
Other Debtors
Non-current
34,273 GBP2023-12-31
27,952 GBP2022-12-31
Trade Creditors/Trade Payables
Current
290,796 GBP2023-12-31
391,951 GBP2022-12-31
Amounts owed to group undertakings
Current
500,000 GBP2022-12-31
Corporation Tax Payable
Current
95,855 GBP2023-12-31
137,266 GBP2022-12-31
Other Taxation & Social Security Payable
Current
25,412 GBP2023-12-31
20,141 GBP2022-12-31
Other Creditors
Current
8,392 GBP2023-12-31
404 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
100,343 GBP2023-12-31
40,025 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59,559 GBP2023-12-31
39,475 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
  • ACAST INDUSTRIAL FLOORING LIMITED
    Info
    Registered number 03509150
    Newgate Hockley Hole Lane, Whaplode, Spalding, Lincolnshire PE12 6TH
    Private Limited Company incorporated on 1998-02-12 (27 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.