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
    Chua, Zhi Wei
    Director born in June 1992
    Individual (1 offspring)
    Officer
    2022-03-21 ~ now
    OF - Director → CIF 0
  • 2
    Lim, Heng Hui
    Pharmacist born in March 1990
    Individual (1 offspring)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Seow, Soonick
    Director born in October 1980
    Individual (19 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
  • 4
    8, Prior Deram Walk, Coventry, England
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    358,528 GBP2023-02-28
    Person with significant control
    2021-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Tan, Clement
    Chemist born in May 1991
    Individual (1 offspring)
    Officer
    2019-12-18 ~ 2022-07-29
    OF - Director → CIF 0
    Clement Tan
    Born in May 1991
    Individual (1 offspring)
    Person with significant control
    2019-12-18 ~ 2021-01-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Pan, Seng Foo
    Pharmacist born in February 1992
    Individual
    Officer
    2024-11-01 ~ 2025-04-18
    OF - Director → CIF 0
parent relation
Company in focus

NEW EXMOUTH LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
02022-03-01 ~ 2023-02-28
Intangible Assets
277,582 GBP2023-02-28
311,082 GBP2022-02-28
Property, Plant & Equipment
53,678 GBP2023-02-28
55,992 GBP2022-02-28
Fixed Assets - Investments
1 GBP2023-02-28
1 GBP2022-02-28
Fixed Assets
331,261 GBP2023-02-28
367,075 GBP2022-02-28
Total Inventories
66,974 GBP2023-02-28
60,453 GBP2022-02-28
Debtors
130,693 GBP2023-02-28
154,531 GBP2022-02-28
Cash at bank and in hand
107,541 GBP2023-02-28
124,364 GBP2022-02-28
Current Assets
305,208 GBP2023-02-28
339,348 GBP2022-02-28
Creditors
Current
442,861 GBP2023-02-28
465,117 GBP2022-02-28
Net Current Assets/Liabilities
-137,653 GBP2023-02-28
-125,769 GBP2022-02-28
Total Assets Less Current Liabilities
193,608 GBP2023-02-28
241,306 GBP2022-02-28
Net Assets/Liabilities
-7,738 GBP2023-02-28
28,760 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-7,739 GBP2023-02-28
28,759 GBP2022-02-28
Equity
-7,738 GBP2023-02-28
28,760 GBP2022-02-28
Average Number of Employees
62022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
344,579 GBP2022-02-28
Development expenditure
2 GBP2022-02-28
Intangible Assets - Gross Cost
344,581 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,999 GBP2023-02-28
33,499 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
66,999 GBP2023-02-28
33,499 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,500 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
33,500 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Net goodwill
277,580 GBP2023-02-28
311,080 GBP2022-02-28
Development expenditure
2 GBP2023-02-28
2 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,615 GBP2023-02-28
3,615 GBP2022-02-28
Plant and equipment
29,867 GBP2023-02-28
24,306 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,041 GBP2023-02-28
15,353 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,688 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Improvements to leasehold property
3,615 GBP2023-02-28
3,615 GBP2022-02-28
Plant and equipment
8,826 GBP2023-02-28
8,953 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,963 GBP2023-02-28
53,310 GBP2022-02-28
Motor vehicles
20,845 GBP2023-02-28
8,495 GBP2022-02-28
Computers
6,160 GBP2023-02-28
6,160 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
113,452 GBP2023-02-28
95,888 GBP2022-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-946 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-946 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,411 GBP2023-02-28
21,358 GBP2022-02-28
Motor vehicles
4,312 GBP2023-02-28
2,407 GBP2022-02-28
Computers
2,010 GBP2023-02-28
778 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,774 GBP2023-02-28
39,896 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,053 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
1,905 GBP2022-03-01 ~ 2023-02-28
Computers
1,232 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,878 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
20,552 GBP2023-02-28
31,952 GBP2022-02-28
Motor vehicles
16,533 GBP2023-02-28
6,088 GBP2022-02-28
Computers
4,150 GBP2023-02-28
5,382 GBP2022-02-28
Investments in Group Undertakings
Cost valuation
1 GBP2022-02-28
Investments in Group Undertakings
1 GBP2023-02-28
1 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
662 GBP2023-02-28
133,795 GBP2022-02-28
Amounts Owed by Group Undertakings
Current
33,939 GBP2023-02-28
Other Debtors
Current
34,619 GBP2023-02-28
18,161 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
6,592 GBP2023-02-28
2,506 GBP2022-02-28
Prepayments
Current
54,881 GBP2023-02-28
69 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
130,693 GBP2023-02-28
154,531 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
144,359 GBP2023-02-28
18,139 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Current
4,128 GBP2023-02-28
Trade Creditors/Trade Payables
Current
241,919 GBP2023-02-28
182,893 GBP2022-02-28
Amounts owed to group undertakings
Current
24,885 GBP2023-02-28
173,997 GBP2022-02-28
Corporation Tax Payable
Current
3,628 GBP2023-02-28
6,829 GBP2022-02-28
Other Taxation & Social Security Payable
Current
3,926 GBP2023-02-28
2,113 GBP2022-02-28
Other Creditors
Current
14,868 GBP2023-02-28
77,646 GBP2022-02-28
Accrued Liabilities
Current
5,148 GBP2023-02-28
3,500 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
19,859 GBP2023-02-28
18,943 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
7,858 GBP2023-02-28
Between one and five year, hire purchase agreements
7,858 GBP2023-02-28
hire purchase agreements
11,986 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,095 GBP2023-02-28
20,845 GBP2022-02-28
Between one and five year
5,913 GBP2023-02-28
13,008 GBP2022-02-28
All periods
13,008 GBP2023-02-28
33,853 GBP2022-02-28
Bank Borrowings
Secured
202,577 GBP2023-02-28
220,734 GBP2022-02-28
Total Borrowings
Secured
214,563 GBP2023-02-28
220,734 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
Related profiles found in government register
  • NEW EXMOUTH LIMITED
    Info
    Registered number 12369354
    Wellbeing (uk) Limited, 8 Prior Deram Walk, Coventry CV4 8FT
    Private Limited Company incorporated on 2019-12-18 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
  • NEW EXMOUTH LIMITED
    S
    Registered number 12369354
    8, Prior Deram Walk, Coventry, England, CV4 8FT
    Private Limited Company in The Registrar Of Companies For England And Wales, England
    CIF 1
  • NEW EXMOUTH LIMITED
    S
    Registered number 12369354
    Wellbeing (uk) Limited, 8 Prior Deram Walk, Coventry, England, CV4 8FT
    Private Company Limited By Shares in The Registrar At Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    8 Prior Deram Walk, Coventry, England
    Active Corporate (2 parents)
    Equity (Company account)
    37,774 GBP2024-03-31
    Person with significant control
    2024-12-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Wellbeing (uk) Limited, 8 Prior Deram Walk, Coventry, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-02-29
    Person with significant control
    2022-01-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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