F.new (turf Accountant) Limited in Fareham, PO16 8AL

Description

Data updated on: 01-11-2023

F.new (turf Accountant) came into being in 1962 as a company enlisted under no 00739605, located at PO16 8AL Fareham at Bracken Lodge 63 Portchester Road. This company has been in business for sixty two years and its current status is active. This firm's Standard Industrial Classification Code is 92000 and has the NACE code: Gambling and betting activities. F.new (turf Accountant) Ltd released its latest accounts for the period that ended on 31st March 2023. The company's latest confirmation statement was released on 23rd October 2023.

For this specific limited company, just about all of director's assignments have so far been carried out by David N. who was chosen to lead the company in 1991 in October. What is more, the director's responsibilities are regularly aided with by a secretary - Joan N., who was selected by this limited company in October 1991.

Executives with significant control over the firm are: David N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 230	120 334	81 504	41 132	35 335	36 380

Balance Sheet
Cash Bank In Hand	134 401	94 613	57 729	18 732	14 039	16 847
Cash Bank On Hand						16 847	18 967	16 897	20 587	25 340	30 494	33 879	33 870
Property Plant Equipment						25 571	24 379	23 186	21 993	20 800	19 608	18 415
Tangible Fixed Assets	31 535	30 342	29 150	27 957	26 764	25 571
Current Assets	134 401	94 613
Net Assets Liabilities Including Pension Asset Liability	161 230	120 334

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	131 266	90 370	51 540	11 168	5 371	6 416
Shareholder Funds	161 230	120 334	81 504	41 132	35 335	36 380

Other Financial Data
Accrued Liabilities						1 620	1 680	1 740	1 800	1 320	1 440	1 500	1 560
Accumulated Depreciation Impairment Property Plant Equipment						34 066	35 258	36 451	37 644	38 837	40 029	41 222	42 415
Corporation Tax Payable						2 057	1 376	2 156	1 859	2 088	2 106	2 122	1 749
Creditors						6 038	12 656	9 393	9 157	9 009	9 892	9 944	9 753
Creditors Due Within One Year		4 621	5 375	5 557	5 468	6 038
Dividends Paid							10 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 192	1 193	1 193	1 193	1 192	1 193	1 193
Net Current Assets Liabilities	129 695	89 992	52 354	13 175	8 571	10 809	6 311	7 504	11 430	16 331	20 602	23 935	24 117
Number Shares Allotted			2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid							2 000	2 000
Other Creditors						1 085	2 300	2 300	2 300	2 300	2 940	2 940	2 940
Par Value Share			1	1	1	1	1	1
Profit Loss							4 310	8 000
Property Plant Equipment Gross Cost						59 637	59 637	59 637	59 637	59 637	59 637	59 637
Revaluation Reserve	27 964	27 964	27 964	27 964	27 964	27 964
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	59 637	59 637	59 637	59 637	59 637
Tangible Fixed Assets Depreciation	28 102	29 295	30 487	31 680	32 873	34 066
Tangible Fixed Assets Depreciation Charged In Period			1 192	1 193	1 193	1 193
Total Assets Less Current Liabilities	161 230	120 334	81 504	41 132	35 335	36 380	30 690	30 690	33 423	37 131	40 210	42 350	41 339
Trade Creditors Trade Payables								1	2		1
Creditors Due Within One Year Total Current Liabilities	4 706	4 621
Fixed Assets	31 535	30 342
Tangible Fixed Assets Depreciation Charge For Period		1 193

Company staff

Joan N.

Role: Secretary

Appointed: 23 October 1991

Latest update: 24 January 2024

David N.

Role: Director

Appointed: 23 October 1991

Latest update: 24 January 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 October 2013

F.new (turf Accountant) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan N.

David N.

People with significant control

David N.

Joan N.

Accounts Documents

Company filings

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