New Lick Limited
03815349 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-07-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 313 days
- Confirmation statement
- last made up 2025-07-28 · next due 2026-08-11
Registered office
Pennyweights Welcomes RoadKenley
Surrey
Cr8 5hb
Peer comparison
Compared against 958 UK companies in SIC 69202 (Bookkeeping activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£13,025
↓22.5%
|
£16,813
↑211.9%
|
£5,391
↓20.0%
|
£6,739
↓27.6%
|
£9,305
|
| Cash |
£2,307
↑5.8%
|
£2,180
↑52.4%
|
£1,430
↓68.1%
|
£4,485
↓23.5%
|
£5,859
|
| Debtors |
£10,718
↓26.8%
|
£14,633
↑269.4%
|
£3,961
↑75.7%
|
£2,254
↓34.6%
|
£3,446
|
| Net current assets |
£4,054
↓34.7%
|
£6,205
|
£-80
↑98.5%
|
£-5,516
↑28.0%
|
£-7,660
|
| Net assets |
£9,590
↓26.6%
|
£13,059
↑112.4%
|
£6,148
↑246.8%
|
£1,773
↑138.0%
|
£745
|
| Equity |
£9,590
↓26.6%
|
£13,059
↑112.4%
|
£6,148
↑246.8%
|
£1,773
↑138.0%
|
£745
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Smith, Royston Hamlett · Director appointed 1999-08-07
- Henry, Marlon · Director appointed 1999-09-20 resigned 2019-01-01
- Smith, Helen Marie · Secretary appointed 1999-08-07 resigned 2018-10-01
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 1999-07-28 resigned 1999-07-30
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 1999-07-28 resigned 1999-07-30
People with significant control (1)
-
Roy Smith ActiveIndividual Psc · British · resident in United Kingdom · born 5/1962 · notified 2016-07-01Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-04-29 Total-exemption-full accounts AA Accounts
- 2025-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-30 Total-exemption-full accounts AA Accounts
- 2024-08-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-29 Total-exemption-full accounts AA Accounts
- 2023-08-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-29 Total-exemption-full accounts AA Accounts
- 2022-08-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-29 Total-exemption-full accounts AA Accounts
- 2021-07-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-29 Total-exemption-full accounts AA Accounts
- 2020-08-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-07-08 Termination director company with name termination date TM01 Officers
- 2020-04-28 Total-exemption-full accounts AA Accounts
- 2019-08-27 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register