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
    Heaton, Dominic Mark
    Director born in September 1972
    Individual (5 offsprings)
    Officer
    2023-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Heaton, Louise
    Director born in September 1972
    Individual (1 offspring)
    Officer
    2022-10-31 ~ now
    OF - Director → CIF 0
    Mrs Louise Heaton
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    2022-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Hetherington, Stephen
    Director born in August 1960
    Individual
    Officer
    2014-01-29 ~ 2021-02-03
    OF - Director → CIF 0
    Mr Stephen Hetherington
    Born in August 1960
    Individual
    Person with significant control
    2017-01-29 ~ 2021-02-03
    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 - Right to appoint or remove directors → CIF 0
  • 2
    Hetherington, Charlotte Isabel
    Director born in October 1994
    Individual
    Officer
    2021-03-24 ~ 2022-10-31
    OF - Director → CIF 0
  • 3
    Hetherington, Catherine Mary
    Director born in November 1963
    Individual
    Officer
    2014-01-29 ~ 2022-12-31
    OF - Director → CIF 0
    Mrs Catherine Mary Hetherington
    Born in November 1963
    Individual
    Person with significant control
    2017-01-29 ~ 2022-10-31
    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 - Right to appoint or remove directors → CIF 0
  • 4
    Hetherington, Samuel Thomas
    Director born in September 1990
    Individual
    Officer
    2021-03-24 ~ 2022-10-31
    OF - Director → CIF 0
parent relation
Company in focus

THE NEW BOOKSHOP LIMITED

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Property, Plant & Equipment
9,362 GBP2024-03-31
11,014 GBP2023-03-31
Fixed Assets
9,362 GBP2024-03-31
11,014 GBP2023-03-31
Total Inventories
29,500 GBP2024-03-31
29,500 GBP2023-03-31
Debtors
4,674 GBP2024-03-31
1,453 GBP2023-03-31
Cash at bank and in hand
105,414 GBP2024-03-31
92,832 GBP2023-03-31
Current Assets
139,588 GBP2024-03-31
123,785 GBP2023-03-31
Net Current Assets/Liabilities
76,467 GBP2024-03-31
64,162 GBP2023-03-31
Total Assets Less Current Liabilities
85,829 GBP2024-03-31
75,176 GBP2023-03-31
Net Assets/Liabilities
83,348 GBP2024-03-31
72,423 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
83,346 GBP2024-03-31
72,421 GBP2023-03-31
Equity
83,348 GBP2024-03-31
72,423 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,212 GBP2024-03-31
42,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,212 GBP2024-03-31
42,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,850 GBP2024-03-31
31,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,850 GBP2024-03-31
31,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,362 GBP2024-03-31
11,014 GBP2023-03-31
Other types of inventories not specified separately
29,500 GBP2024-03-31
29,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,647 GBP2024-03-31
1,453 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27 GBP2024-03-31
Debtors
Amounts falling due within one year
4,674 GBP2024-03-31
1,453 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,024 GBP2024-03-31
25,323 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,895 GBP2024-03-31
25,725 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,202 GBP2024-03-31
5,698 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-03-31
2,877 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,481 GBP2024-03-31
2,753 GBP2023-03-31
  • THE NEW BOOKSHOP LIMITED
    Info
    Registered number 08866053
    Unit 7b Lakeland Business Park, Lamplugh Road, Cockermouth, Cumbria CA13 0QT
    Private Limited Company incorporated on 2014-01-29 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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.