New Forest Motor Home Hire Ltd in Southampton, SO15 2BH

Description

Data updated on: 09-08-2017

New Forest Motor Home Hire came into being in 2010 as a company enlisted under no 07134911, located at SO15 2BH Southampton at 11 Cumberland Place. Its last known status was dissolved. New Forest Motor Home Hire had been in this business field for seven years. New Forest Motor Home Hire Ltd was listed 14 years ago as Joint Sense Chiropractic.

This business had one managing director: Kelvin S. who was presiding over it for seven years.

Kelvin S. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Previous company's names
New Forest Motor Home Hire Ltd 2010-09-16
Joint Sense Chiropractic Ltd 2010-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 305	-4 616	2 310	-291	202	88

Balance Sheet
Cash Bank In Hand	73	1 898	2 121	580
Current Assets	73	1 898	2 121	580	2 121	4 900
Debtors				580	2 121	4 900
Net Assets Liabilities Including Pension Asset Liability	-11 305	-4 616	2 310	-291	202	88
Tangible Fixed Assets	33 513	27 697	23 292	19 069	14 329	10 747

Capital & Reserves
Called Up Share Capital	2	2	1	1	2	2
Profit Loss Account Reserve	-11 307	-4 618	2 308	-293	200	86
Shareholder Funds	-11 305	-4 616	2 310	-291	202	88

Other Financial Data
Creditors Due Within One Year	44 891	34 211	23 103	19 940	16 248	15 559
Fixed Assets	33 513	27 697	23 292	19 069	14 329	10 747
Net Current Assets Liabilities	-44 818	-32 313	-20 982	-19 360	-14 127	-10 659
Number Shares Allotted	2	2	1	1	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	1	2	2	2
Tangible Fixed Assets Additions		3 417	2 505	1 600
Tangible Fixed Assets Cost Or Valuation	33 513	36 930	23 292	24 892	14 329	14 329
Tangible Fixed Assets Depreciation		9 233	6 910	5 823	4 740	3 582
Tangible Fixed Assets Depreciation Charged In Period		9 233	6 910	5 823	4 740	3 582
Total Assets Less Current Liabilities	-11 305	-4 616	2 309	-291	202	88

Company staff

Kelvin S.

Role: Director

Appointed: 25 January 2010

Latest update: 2 November 2023

People with significant control

Kelvin S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	08 February 2018
Confirmation statement last made up date	25 January 2017

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016

New Forest Motor Home Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin S.

Charterhouse Consultants Ltd

Roberta S.

People with significant control

Kelvin S.

Accounts Documents

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