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
    Hawken, Adrian David
    Company Director born in December 1967
    Individual (8 offsprings)
    Officer
    2018-03-29 ~ now
    OF - Director → CIF 0
    Mr Adrian David Hawken
    Born in December 1967
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Robert Clive Smale
    Born in August 1963
    Individual (10 offsprings)
    Person with significant control
    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
Ceased 4
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-10-19 ~ 2009-10-19
    OF - Director → CIF 0
  • 2
    Quilliam, Sarah Louise
    Group Product Manager born in September 1963
    Individual (1 offspring)
    Officer
    2009-10-19 ~ 2015-05-01
    OF - Director → CIF 0
  • 3
    Richards, Valerie Anne, Dr
    Accountant born in July 1947
    Individual (8 offsprings)
    Officer
    2015-05-01 ~ 2018-03-29
    OF - Director → CIF 0
  • 4
    Richards, Mark Edward
    Individual (35 offsprings)
    Officer
    2011-02-20 ~ 2021-10-14
    OF - Secretary → 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
192,406 GBP2023-12-31
121,741 GBP2022-12-31
Debtors
978,556 GBP2023-12-31
970,786 GBP2022-12-31
Cash at bank and in hand
104,488 GBP2023-12-31
80,883 GBP2022-12-31
Current Assets
1,468,044 GBP2023-12-31
1,400,486 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,099,374 GBP2023-12-31
-987,629 GBP2022-12-31
Net Current Assets/Liabilities
368,670 GBP2023-12-31
412,857 GBP2022-12-31
Total Assets Less Current Liabilities
561,076 GBP2023-12-31
534,598 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-212,427 GBP2023-12-31
-181,076 GBP2022-12-31
Net Assets/Liabilities
301,297 GBP2023-12-31
324,162 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
301,097 GBP2023-12-31
323,962 GBP2022-12-31
Equity
301,297 GBP2023-12-31
324,162 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,735 GBP2023-12-31
91,735 GBP2022-12-31
Furniture and fittings
10,378 GBP2023-12-31
8,986 GBP2022-12-31
Motor vehicles
394,475 GBP2023-12-31
263,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
496,588 GBP2023-12-31
364,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,735 GBP2023-12-31
88,583 GBP2022-12-31
Furniture and fittings
6,367 GBP2023-12-31
5,097 GBP2022-12-31
Motor vehicles
206,080 GBP2023-12-31
148,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,182 GBP2023-12-31
242,405 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,152 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,270 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
57,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
3,152 GBP2022-12-31
Furniture and fittings
4,011 GBP2023-12-31
3,889 GBP2022-12-31
Motor vehicles
188,395 GBP2023-12-31
114,700 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
440,871 GBP2023-12-31
526,310 GBP2022-12-31
Other Debtors
Current
324,346 GBP2023-12-31
329,178 GBP2022-12-31
Prepayments/Accrued Income
Current
213,339 GBP2023-12-31
115,298 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
978,556 GBP2023-12-31
970,786 GBP2022-12-31
Trade Creditors/Trade Payables
Current
340,915 GBP2023-12-31
297,514 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,947 GBP2023-12-31
70,490 GBP2022-12-31
Creditors
Current
1,099,374 GBP2023-12-31
987,629 GBP2022-12-31
Bank Borrowings
106,500 GBP2023-12-31
149,100 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
297,882 GBP2023-12-31
314,438 GBP2022-12-31
  • NEWPLAS LIMITED
    Info
    Registered number 07049106
    Units 1-2 Jubilee House, 24 Sandown Road, Derby DE24 8SR
    Private Limited Company incorporated on 2009-10-19 (15 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.