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 4
  • 1
    Owen, Justin Charles
    Director born in December 1970
    Individual (22 offsprings)
    Officer
    2013-07-29 ~ now
    OF - Director → CIF 0
    Mr Justin Charles Owen
    Born in December 1970
    Individual (22 offsprings)
    Person with significant control
    2016-07-28 ~ 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
    PE - Has significant influence or control → CIF 0
  • 2
    Beaumont, David Michael
    Director born in November 1958
    Individual (15 offsprings)
    Officer
    2013-07-29 ~ now
    OF - Director → CIF 0
    Mr David Beaumont
    Born in November 1958
    Individual (15 offsprings)
    Person with significant control
    2016-07-28 ~ 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
    PE - Has significant influence or control → CIF 0
  • 3
    Timmins, Gareth Michael
    Director born in October 1979
    Individual (13 offsprings)
    Officer
    2013-07-29 ~ now
    OF - Director → CIF 0
    Mr Gareth Michael Timmins
    Born in October 1979
    Individual (13 offsprings)
    Person with significant control
    2016-07-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Brown, Jamie Jeffrey
    Operations Director born in May 1975
    Individual (2 offsprings)
    Officer
    2016-12-06 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (27 offsprings)
    Officer
    2013-07-29 ~ 2013-07-29
    OF - Director → CIF 0
  • 2
    Stork, Andrew
    Director born in May 1962
    Individual (6 offsprings)
    Officer
    2013-07-29 ~ 2015-04-06
    OF - Director → CIF 0
  • 3
    Brown, Jamie Jeffrey
    Operations Director born in May 1975
    Individual (2 offsprings)
    Officer
    2016-03-24 ~ 2016-04-07
    OF - Director → CIF 0
parent relation
Company in focus

NEWLAY ASPHALT LIMITED

Standard Industrial Classification
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Property, Plant & Equipment
4,219,909 GBP2024-07-31
3,970,726 GBP2023-07-31
Total Inventories
189,922 GBP2024-07-31
162,715 GBP2023-07-31
Debtors
3,321,708 GBP2024-07-31
2,589,749 GBP2023-07-31
Cash at bank and in hand
104,951 GBP2024-07-31
85,472 GBP2023-07-31
Current Assets
3,616,581 GBP2024-07-31
2,837,936 GBP2023-07-31
Creditors
Current
2,878,603 GBP2024-07-31
2,391,729 GBP2023-07-31
Net Current Assets/Liabilities
737,978 GBP2024-07-31
446,207 GBP2023-07-31
Total Assets Less Current Liabilities
4,957,887 GBP2024-07-31
4,416,933 GBP2023-07-31
Net Assets/Liabilities
1,712,519 GBP2024-07-31
1,368,849 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,712,419 GBP2024-07-31
1,368,749 GBP2023-07-31
Equity
1,712,519 GBP2024-07-31
1,368,849 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
373,330 GBP2024-07-31
370,766 GBP2023-07-31
Plant and equipment
4,172,696 GBP2024-07-31
3,945,621 GBP2023-07-31
Furniture and fittings
23,529 GBP2024-07-31
22,605 GBP2023-07-31
Motor vehicles
1,771,871 GBP2024-07-31
1,323,171 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,341,426 GBP2024-07-31
5,662,163 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-248,543 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-95,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-344,043 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,628 GBP2024-07-31
60,734 GBP2023-07-31
Plant and equipment
1,336,822 GBP2024-07-31
1,154,767 GBP2023-07-31
Furniture and fittings
17,565 GBP2024-07-31
14,574 GBP2023-07-31
Motor vehicles
686,502 GBP2024-07-31
461,362 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,121,517 GBP2024-07-31
1,691,437 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,894 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
236,840 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,991 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
272,206 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531,931 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,785 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-47,066 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,851 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
292,702 GBP2024-07-31
310,032 GBP2023-07-31
Plant and equipment
2,835,874 GBP2024-07-31
2,790,854 GBP2023-07-31
Furniture and fittings
5,964 GBP2024-07-31
8,031 GBP2023-07-31
Motor vehicles
1,085,369 GBP2024-07-31
861,809 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
93,690 GBP2024-07-31
93,690 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
948,000 GBP2024-07-31
747,400 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
440,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,495 GBP2024-07-31
8,126 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
21,599 GBP2024-07-31
41,913 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,369 GBP2023-08-01 ~ 2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
29,751 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Under hire purchased contracts or finance leases
268,252 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
307,372 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
76,195 GBP2024-07-31
85,564 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
926,401 GBP2024-07-31
705,487 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
1,073,507 GBP2024-07-31
845,993 GBP2023-07-31
Under hire purchased contracts or finance leases
2,076,103 GBP2024-07-31
1,637,044 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,042,277 GBP2024-07-31
1,230,714 GBP2023-07-31
Other Debtors
Current
1,902,445 GBP2024-07-31
1,254,729 GBP2023-07-31
Called-up share capital (not paid)
Current
100 GBP2024-07-31
100 GBP2023-07-31
Prepayments
Current
365,913 GBP2024-07-31
76,817 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,321,708 GBP2024-07-31
2,589,749 GBP2023-07-31
Other Remaining Borrowings
Current
190,000 GBP2024-07-31
295,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
1,044,309 GBP2024-07-31
761,450 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,235,833 GBP2024-07-31
1,047,241 GBP2023-07-31
Corporation Tax Payable
Current
238 GBP2023-07-31
Other Taxation & Social Security Payable
Current
27,411 GBP2024-07-31
24,081 GBP2023-07-31
Accrued Liabilities
Current
15,435 GBP2024-07-31
14,898 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,198,971 GBP2024-07-31
1,827,185 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
641,614 GBP2024-07-31
475,837 GBP2023-07-31
Related profiles found in government register
  • NEWLAY ASPHALT LIMITED
    Info
    Registered number 08629077
    Elite House, Spellowgate, Driffield, East Yorkshire YO25 5UP
    Private Limited Company incorporated on 2013-07-29 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    CIF 0
  • NEWLAY ASPHALT LIMITED
    S
    Registered number 08629077
    Elite House, Spellowgate, Driffield, East Yorkshire, United Kingdom, YO25 5UP
    Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NEWLAY ASPHALT & CONCRETE LIMITED - 2021-03-11
    Elite House, Spellowgate, Driffield, East Yorkshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    -25,001 GBP2024-02-29
    Person with significant control
    2021-02-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.