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 5
  • 1
    Simpson, Mairi Ann
    Individual (2 offsprings)
    Officer
    2016-07-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Swaby, James Jon
    Director born in January 1988
    Individual (12 offsprings)
    Officer
    2021-12-17 ~ now
    OF - Director → CIF 0
  • 3
    Thorpe, Robert Ellis
    Director born in June 1976
    Individual (13 offsprings)
    Officer
    2021-12-17 ~ now
    OF - Director → CIF 0
  • 4
    Simpson, Paul Thomas
    Director born in March 1963
    Individual (12 offsprings)
    Officer
    2016-07-13 ~ now
    OF - Director → CIF 0
  • 5
    Newbegin House, Geneva Way, Leads Road, Hull, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2,204,257 GBP2023-12-31
    Person with significant control
    2021-12-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Mrs Mairi Ann Simpson
    Born in April 1971
    Individual (2 offsprings)
    Person with significant control
    2021-10-22 ~ 2021-12-17
    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
    Mr Paul Thomas Simpson
    Born in March 1963
    Individual (12 offsprings)
    Person with significant control
    2016-07-13 ~ 2021-12-17
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

NEWBEGIN HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Administrative Expenses
50,680 GBP2023-01-01 ~ 2023-12-31
83,415 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
334,955 GBP2023-01-01 ~ 2023-12-31
192,585 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
195,587 GBP2023-01-01 ~ 2023-12-31
113,117 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,104,368 GBP2023-01-01 ~ 2023-12-31
1,741,468 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,015 GBP2023-01-01 ~ 2023-12-31
22,590 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,063,353 GBP2023-01-01 ~ 2023-12-31
1,718,878 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,063,353 GBP2023-01-01 ~ 2023-12-31
1,718,878 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,910,933 GBP2023-12-31
1,950,353 GBP2022-12-31
Fixed Assets - Investments
4,021,209 GBP2023-12-31
4,021,209 GBP2022-12-31
Fixed Assets
5,932,142 GBP2023-12-31
5,971,562 GBP2022-12-31
Debtors
3,977,021 GBP2023-12-31
3,977,021 GBP2022-12-31
Cash at bank and in hand
40,615 GBP2023-12-31
74,584 GBP2022-12-31
Current Assets
4,017,636 GBP2023-12-31
4,051,605 GBP2022-12-31
Creditors
Current
2,804,295 GBP2023-12-31
2,596,473 GBP2022-12-31
Net Current Assets/Liabilities
1,213,341 GBP2023-12-31
1,455,132 GBP2022-12-31
Total Assets Less Current Liabilities
7,145,483 GBP2023-12-31
7,426,694 GBP2022-12-31
Creditors
Non-current
-2,498,144 GBP2023-12-31
-2,880,872 GBP2022-12-31
Net Assets/Liabilities
4,603,726 GBP2023-12-31
4,505,373 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
1,874,900 GBP2023-12-31
1,874,900 GBP2022-12-31
1,874,900 GBP2021-12-31
Retained earnings (accumulated losses)
2,728,726 GBP2023-12-31
2,630,373 GBP2022-12-31
2,573,495 GBP2021-12-31
Equity
4,603,726 GBP2023-12-31
4,505,373 GBP2022-12-31
4,448,495 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,965,000 GBP2023-01-01 ~ 2023-12-31
-1,662,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,063,353 GBP2023-01-01 ~ 2023-12-31
1,718,878 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,420 GBP2023-01-01 ~ 2023-12-31
39,425 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
6,000 GBP2023-01-01 ~ 2023-12-31
13,732 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
37,851 GBP2023-01-01 ~ 2023-12-31
18,451 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
526,092 GBP2023-01-01 ~ 2023-12-31
330,879 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,162,460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
251,527 GBP2023-12-31
212,107 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,910,933 GBP2023-12-31
1,950,353 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
4,021,209 GBP2022-12-31
Investments in Group Undertakings
4,021,209 GBP2023-12-31
4,021,209 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,977,021 GBP2023-12-31
3,977,021 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
208,122 GBP2023-12-31
32,245 GBP2022-12-31
Amounts owed to group undertakings
Current
2,541,253 GBP2023-12-31
2,541,253 GBP2022-12-31
Corporation Tax Payable
Current
37,850 GBP2023-12-31
18,451 GBP2022-12-31
Other Creditors
Current
25 GBP2023-12-31
24 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
17,045 GBP2023-12-31
4,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,498,144 GBP2023-12-31
2,880,872 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
208,122 GBP2023-12-31
32,245 GBP2022-12-31
Non-current, Between one and two years
2,498,144 GBP2023-12-31
34,166 GBP2022-12-31
Non-current, Between two and five year
2,846,706 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,613 GBP2023-12-31
40,449 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,063,353 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • NEWBEGIN HOLDINGS LIMITED
    Info
    Registered number 10275347
    C/o Thompson Commercials Limited Salvesen Way, Clive Sullivan Way, Hull, East Yorkshire HU3 4UQ
    Private Limited Company incorporated on 2016-07-13 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
  • NEWBEGIN HOLDINGS LIMITED
    S
    Registered number 10275347
    Newbegin House, 14-16 Newbegin, Beverley, East Yorkshire, England, HU17 8EG
    Private Company Limited By Shares in Companies House, England
    CIF 1
  • NEWBEGIN HOLDINGS LIMITED
    S
    Registered number 10275347
    Newbegin House, 14-16 Newbegin, Beverley, England, HU17 8EG
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 2
  • NEWBEGIN HOLDINGS LIMITED
    S
    Registered number 10275347
    Newbegin House, 14-16 Newbegin, Beverley, United Kingdom, HU17 8EG
    Limited in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    C/o Thompson Commercials Limited Salvesen Way, Clive Sullivan Way, Hull, East Yorkshire, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    223,107 GBP2023-12-31
    Person with significant control
    2019-03-09 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75%OE
  • 2
    C/o Thompson Commercials Limited Salvesen Way, Clive Sullivan Way, Hull, East Yorkshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    34,290 GBP2023-12-31
    Person with significant control
    2019-12-18 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
  • 3
    C/o Thompson Commercials Limited Salvesen Way, Clive Sullivan Way, Hull, East Yorkshire, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    1,067,753 GBP2023-12-31
    Person with significant control
    2016-07-29 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.