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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
    Beaumont, David Michael
    Director born in November 1958
    Individual (13 offsprings)
    Officer
    icon of calendar 2008-03-20 ~ now
    OF - Director → CIF 0
    Mr David Michael Beaumont
    Born in November 1958
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Beaumont, Tracey Frances
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-03-20 ~ now
    OF - Secretary → CIF 0
  • 3
    KW050 LIMITED - 2008-03-19
    icon of addressThornhill Works, Calder Road, Ravensthorpe, Dewsbury, West Yorkshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,008 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-06-21 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Beaumont, Claire Rebecca
    Director born in November 1983
    Individual
    Officer
    icon of calendar 2009-07-01 ~ 2013-08-01
    OF - Director → CIF 0
  • 2
    Beaumont, Ken
    Director born in May 1945
    Individual
    Officer
    icon of calendar 2009-07-01 ~ 2013-12-31
    OF - Director → CIF 0
  • 3
    Hughes, Colin
    Director born in April 1954
    Individual
    Officer
    icon of calendar 2009-07-01 ~ 2018-04-01
    OF - Director → CIF 0
parent relation
Company in focus

NEWLAY CONCRETE LIMITED

Previous name
HARGREAVES QUARRIES (GB) LIMITED - 2009-02-04
Standard Industrial Classification
23320 - Manufacture Of Bricks, Tiles And Construction Products, In Baked Clay
Brief company account
(expand)
Debtors
Non-current
266,667 GBP2024-03-31
Current
10,787,653 GBP2024-03-31
9,588,336 GBP2022-09-30
Cash at bank and in hand
126,498 GBP2024-03-31
49,467 GBP2022-09-30
Current Assets
14,324,979 GBP2024-03-31
13,279,423 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-14,328,045 GBP2024-03-31
-11,477,235 GBP2022-09-30
Net Current Assets/Liabilities
-3,066 GBP2024-03-31
1,802,188 GBP2022-09-30
Total Assets Less Current Liabilities
9,881,057 GBP2024-03-31
7,669,090 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-2,796,662 GBP2022-09-30
Net Assets/Liabilities
4,093,869 GBP2024-03-31
4,126,791 GBP2022-09-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-09-30
2 GBP2021-10-01
Retained earnings (accumulated losses)
4,093,867 GBP2024-03-31
4,126,789 GBP2022-09-30
3,314,428 GBP2021-10-01
Equity
4,093,869 GBP2024-03-31
4,126,791 GBP2022-09-30
3,314,430 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
288,419 GBP2022-10-01 ~ 2024-03-31
812,361 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
288,419 GBP2022-10-01 ~ 2024-03-31
812,361 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
288,419 GBP2022-10-01 ~ 2024-03-31
812,361 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-321,341 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
924,675 GBP2022-10-01 ~ 2024-03-31
452,589 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
35,000 GBP2022-10-01 ~ 2024-03-31
20,000 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
4,114,201 GBP2022-10-01 ~ 2024-03-31
2,828,289 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
429,249 GBP2022-10-01 ~ 2024-03-31
291,559 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,642,247 GBP2022-10-01 ~ 2024-03-31
3,183,898 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
198,326 GBP2022-10-01 ~ 2024-03-31
-20,063 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
135,909 GBP2022-10-01 ~ 2024-03-31
152,430 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,252 GBP2024-03-31
15,252 GBP2022-09-30
Intangible Assets - Gross Cost
965,252 GBP2024-03-31
965,252 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,866 GBP2024-03-31
3,578 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
828,199 GBP2024-03-31
622,911 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
205,288 GBP2022-10-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,386 GBP2024-03-31
11,674 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,998,314 GBP2024-03-31
6,762,022 GBP2022-09-30
Motor vehicles
3,772,520 GBP2024-03-31
3,019,250 GBP2022-09-30
Office equipment
640,222 GBP2024-03-31
284,749 GBP2022-09-30
Computers
200,000 GBP2024-03-31
200,000 GBP2022-09-30
Other
362,868 GBP2024-03-31
362,868 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
14,973,924 GBP2024-03-31
10,628,889 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-75,000 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
-1,768,792 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,843,792 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,925,290 GBP2022-09-30
Motor vehicles
1,910,239 GBP2022-09-30
Office equipment
148,800 GBP2022-09-30
Computers
120,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,104,329 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
984,704 GBP2022-10-01 ~ 2024-03-31
Office equipment, Owned/Freehold
81,206 GBP2022-10-01 ~ 2024-03-31
Computers, Owned/Freehold
60,001 GBP2022-10-01 ~ 2024-03-31
Owned/Freehold
1,566,420 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,626 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
-1,413,268 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,443,894 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,879,368 GBP2024-03-31
Motor vehicles
937,480 GBP2024-03-31
Office equipment
230,006 GBP2024-03-31
Computers
180,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,226,855 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,118,946 GBP2024-03-31
3,836,732 GBP2022-09-30
Motor vehicles
2,835,040 GBP2024-03-31
1,109,011 GBP2022-09-30
Office equipment
410,216 GBP2024-03-31
135,949 GBP2022-09-30
Computers
19,999 GBP2024-03-31
80,000 GBP2022-09-30
Other
362,868 GBP2024-03-31
362,868 GBP2022-09-30
Under hire purchased contracts or finance leases, Plant and equipment
2,853,558 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
1,618,486 GBP2022-09-30
Under hire purchased contracts or finance leases, Motor vehicles
2,805,743 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
989,016 GBP2022-09-30
Under hire purchased contracts or finance leases
5,669,690 GBP2024-03-31
2,632,276 GBP2022-09-30
Raw materials and consumables
65,014 GBP2024-03-31
2,969,104 GBP2022-09-30
Value of work in progress
18,412 GBP2024-03-31
91,454 GBP2022-09-30
Finished Goods/Goods for Resale
3,060,735 GBP2024-03-31
581,062 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
5,426,806 GBP2024-03-31
5,348,928 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,173,595 GBP2024-03-31
1,161,972 GBP2022-09-30
Other Debtors
Current
1,796,581 GBP2024-03-31
1,588,000 GBP2022-09-30
Prepayments/Accrued Income
Current
1,390,671 GBP2024-03-31
1,489,436 GBP2022-09-30
Bank Borrowings
Current
166,667 GBP2024-03-31
166,667 GBP2022-09-30
Other Remaining Borrowings
Current
895,559 GBP2024-03-31
942,362 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,672,101 GBP2024-03-31
3,507,012 GBP2022-09-30
Amounts owed to group undertakings
Current
30,006 GBP2024-03-31
351,448 GBP2022-09-30
Taxation/Social Security Payable
Current
1,500,075 GBP2024-03-31
871,770 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
1,450,233 GBP2024-03-31
909,489 GBP2022-09-30
Other Creditors
Current
493,773 GBP2024-03-31
21,495 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,198,275 GBP2024-03-31
1,218,259 GBP2022-09-30
Creditors
Current
14,328,045 GBP2024-03-31
11,477,235 GBP2022-09-30
Bank Borrowings
Non-current
111,112 GBP2024-03-31
444,445 GBP2022-09-30
Other Remaining Borrowings
Non-current
370,743 GBP2024-03-31
365,258 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,793,151 GBP2024-03-31
1,554,959 GBP2022-09-30
Trade Creditors/Trade Payables
Non-current
432,000 GBP2024-03-31
432,000 GBP2022-09-30
Creditors
Non-current
4,707,006 GBP2024-03-31
2,796,662 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
166,667 GBP2024-03-31
166,667 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
1,062,226 GBP2024-03-31
1,109,029 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
111,112 GBP2024-03-31
Total Borrowings
1,544,081 GBP2024-03-31
1,918,732 GBP2022-09-30
Minimum gross finance lease payments owing
5,243,384 GBP2024-03-31
2,464,448 GBP2022-09-30
Net Deferred Tax Liability/Asset
-1,080,182 GBP2024-03-31
-745,637 GBP2022-09-30
-756,081 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-334,545 GBP2022-10-01 ~ 2024-03-31
10,444 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,617,656 GBP2024-03-31
-820,013 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
296,817 GBP2024-03-31
298,765 GBP2022-09-30
Between one and five year
989,195 GBP2024-03-31
1,127,416 GBP2022-09-30
More than five year
240,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,286,012 GBP2024-03-31
1,666,181 GBP2022-09-30
Related profiles found in government register
  • NEWLAY CONCRETE LIMITED
    Info
    HARGREAVES QUARRIES (GB) LIMITED - 2009-02-04
    Registered number 06540511
    icon of addressThornhill Works Calder Road, Ravensthorpe, Dewsbury, West Yorkshire WF12 9HY
    Private Limited Company incorporated on 2008-03-20 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
  • NEWLAY CONCRETE LIMITED
    S
    Registered number 06540511
    icon of addressThornhill Works, Calder Road, Ravensthorpe, Dewsbury, West Yorkshire, England, WF12 9HY
    Private Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThornhill Works Calder Road, Ravensthorpe, Dewsbury, England
    Active Corporate (2 parents)
    Equity (Company account)
    -64,056 GBP2021-09-30
    Person with significant control
    icon of calendar 2020-08-19 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.