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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 2
  • 1
    Mr Robert Clive Smale
    Born in August 1963
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hawken, Adrian David
    Born in December 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-03-29 ~ now
    OF - Director → CIF 0
    Mr Adrian David Hawken
    Born in December 1967
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Quilliam, Sarah Louise
    Group Product Manager born in September 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2009-10-19 ~ 2015-05-01
    OF - Director → CIF 0
  • 2
    Richards, Valerie Anne, Dr
    Accountant born in July 1947
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-05-01 ~ 2018-03-29
    OF - Director → CIF 0
  • 3
    Richards, Mark Edward
    Individual (31 offsprings)
    Officer
    icon of calendar 2011-02-20 ~ 2021-10-14
    OF - Secretary → CIF 0
  • 4
    Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2009-10-19 ~ 2009-10-19
    OF - Director → CIF 0
parent relation
Company in focus

NEWPLAS LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
155,313 GBP2024-12-31
192,406 GBP2023-12-31
Debtors
1,234,640 GBP2024-12-31
978,556 GBP2023-12-31
Cash at bank and in hand
104,344 GBP2024-12-31
104,488 GBP2023-12-31
Current Assets
1,728,928 GBP2024-12-31
1,468,044 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,411,703 GBP2024-12-31
Net Current Assets/Liabilities
317,225 GBP2024-12-31
368,670 GBP2023-12-31
Total Assets Less Current Liabilities
472,538 GBP2024-12-31
561,076 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-212,427 GBP2023-12-31
Net Assets/Liabilities
292,704 GBP2024-12-31
301,297 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
292,504 GBP2024-12-31
301,097 GBP2023-12-31
Equity
292,704 GBP2024-12-31
301,297 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,985 GBP2024-12-31
91,735 GBP2023-12-31
Furniture and fittings
12,078 GBP2024-12-31
10,378 GBP2023-12-31
Motor vehicles
342,125 GBP2024-12-31
394,475 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
447,188 GBP2024-12-31
496,588 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-106,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-106,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,924 GBP2024-12-31
91,735 GBP2023-12-31
Furniture and fittings
8,013 GBP2024-12-31
6,367 GBP2023-12-31
Motor vehicles
191,938 GBP2024-12-31
206,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,875 GBP2024-12-31
304,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,646 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
47,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-62,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,061 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,065 GBP2024-12-31
4,011 GBP2023-12-31
Motor vehicles
150,187 GBP2024-12-31
188,395 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
584,538 GBP2024-12-31
440,871 GBP2023-12-31
Other Debtors
Current
331,113 GBP2024-12-31
324,346 GBP2023-12-31
Prepayments/Accrued Income
Current
318,989 GBP2024-12-31
213,339 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,234,640 GBP2024-12-31
Amounts falling due within one year, Current
978,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
487,869 GBP2024-12-31
340,915 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,616 GBP2024-12-31
64,947 GBP2023-12-31
Creditors
Current
1,411,703 GBP2024-12-31
1,099,374 GBP2023-12-31
Bank Borrowings
63,900 GBP2024-12-31
106,500 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
814,627 GBP2024-12-31
297,882 GBP2023-12-31
  • NEWPLAS LIMITED
    Info
    Registered number 07049106
    icon of addressUnits 1-2 Jubilee House, 24 Sandown Road, Derby DE24 8SR
    PRIVATE LIMITED COMPANY incorporated on 2009-10-19 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.